Principal Reporting - GAS Centre Performance

You already applied for this job.

Region

Asia Pacific

Location

Philippines - Manila

Work type

Full Time

Job category

Finance/Accounting

Date published

15 August 2019

Date closing

29 August 2019 at 00:00 GMT

About BHP

At BHP we support our people to grow, learn, develop their skills and reach their potential. With a global portfolio of operations, we offer a diverse and inclusive environment with extraordinary career opportunities.  Our strategy is to focus on creating a safe work environment where our employees feel strongly connected to our values and objectives, and where the capability of our people is key to our success. Come and be a part of this success.

About the role

The Principal Reporting is accountable to establish and maintain the service management framework within GAS, centre-wide, cross-functional performance metrics, and to identify key indicators for shared services benchmarking. In this role, the Principal Reporting will also refine the existing service delivery processes by supporting all teams in GAS to identify common areas for improvement (efficiency, cost, quality) through the performance reporting and benchmarking activities and is accountable to establish the planning and budgeting routines and deliverables for GAS. This role will be leading the financial planning and budgeting in accordance to BHP budgeting cycle and policy.

Key relationships that are critical for success in this role: 

Internal GAS Relationships:
  • Head of GAS Manila
  • Functional Leaders
  • Functional Support Leaders
External GAS Relationships:
  • Business Partners
  • Risk & Compliance
  • Technology
  • Corporate Affairs
  • Property & Workplace
  • Health, Safety and Environment
  • Group IAA
  • Finance
  • Commercial
  • HR
  • Enterprise Improvement
About the role:
  • Demonstrates and instils an overriding commitment to health, safety, environmental responsibility and sustainable development.
  • Demonstrates a commitment to the BHP Charter and Code of Business Conduct.
  • Builds and maintains stakeholder relevant relationships.
Service Management Framework (SMF)
  • Routinely reviews and updates the SMF to ensure functional alignment to scope, metrics and elements ‘in common’ (i.e. Intra Group Service Charge (“IGSC" models) remain relevant and fit for purpose and meet Function and GAS Leadership expectations.
  • Maintains regular engagement with the GAS Leadership team to ensure functional and centre-wide metrics and dashboards are aligned to commitments outlined within the SMF and that performance opportunities for improvement are identified and implemented.
  • Maintain and measure stakeholder requirements, including service management framework.
  • Reviews service delivery results with relevant stakeholders / representatives from customer entities.
  • Follows up, escalating and taking action if service delivery is not meeting expectations.
  • Coordinates and participates in monitoring, review and auditing processes related to service delivery.
  • Identifies and elevates issues impacting on achievement of service delivery objectives and to continually improve services.
  • Ensures service related documentation is accurate and kept up-to-date at all times.
Reporting & Shared Services Benchmarking
  • Develops common performance metrics for GAS e.g. attrition rate, cost per FTEs
  • Creates and implements the GAS performance dashboard for identified GAS Stakeholders based on the agreed timelines.
  • Effectively monitors, controls and supports functional routines in order to effectively report on agreed common measures of success.
  • Co-ordinates and participates in cyclical shared services benchmarking activities e.g. Ensure functional and common GAS performance metrics provide relevant and accurate insights and highlight continuous improvement opportunities.
  • Delivers ad hoc reports
  • Proactively ensures service continuity and improvement through the review of partner improvement plans, the use of Problem Management, quality tools, and report on your activities.
Planning and Budgeting
  • Responsible for coordinating the planning and budgeting for GAS in accordance to BHP budgeting cycle and policy.
  • Collates the budget estimates from the functions and examine them for consistency, accuracy and completeness, and conformance with established procedures, regulations, and organizational objectives.
  • Coordinates forecasts, 2 Year Budget and 5 Year Plan (financial) including preparation work such as instructions and timetables, checklists relating to 2YB/5YP and preparation and presentation of information sessions.
  • Complies with the approved policy of budgeting regarding the deadlines and the management of the budgeting process.
  • Consolidates the data for budget presentation and providing an overview of the financial status of all the functions.
  • Analyses and monitors actual results to budgets and forecasts.
  • Acts as an advisor to Functional Leaders in formulating their budget submissions.
  • Provides guidance and training on GAS forecasting and budget processes and policies.
  • Acts as the central point of contact for GFF for calculation and allocation of shared services related Intra Group Service Charges, tariffs and charge back models.
  • Maintains the budgeting policies and procedures manual in accordance to BHP Billiton GLDs and requirement, policies, documentations etc.
  • Proposes enhancements to the budget model
  • Establishes, maintains and leverages mutually beneficial and responsive relationships with key internal and external stakeholders

Behavioural & Leadership Competencies Qualifications
  • Growth and development – has a broad knowledge base, stays abreast of best practice and encourages team to do so
  • Teamwork - believes in self-development & actively coaches/assists others to share ideas, and develops team cohesion
  • Diversity – actively supports diversity, acts positively with others and engages in a broad range of positive interpersonal interactions
  • Business acumen – knows strategy, identifies business drivers and implements astute business solutions
  • Planning and organizing - focused on delivering results and assists others to achieve goals
  • Health and safety – leads workplace health and safety practices
  • Process orientation – manages integration of newly designed process improvement plans and identifies process improvements
  • Quality management – identifies quality improvements and can analyze and see the immediate and longer-term impact of issues
  • Customer orientation – follows through commitments to customers with a sense of urgency whilst balancing their expectations and the organization's requirements
  • Improving customer satisfaction – assesses and continuously improves processes and decisions to maximize customer satisfaction

About You

Qualifications
  • Degree in any discipline, preferably supplemented by trainings/certifications related to reporting and benchmarking activities.
  • Degree in any discipline, preferably supplemented by trainings/certifications related to finance

Experience & Technical Competencies
  • Excellent data analysis, reporting and problem solving skills
  • Effective communication skills including verbal, written and presentation skills
  • Solid stakeholder management experience across all levels and functions
  • Proven ability to work effectively both independently and in a team based environment
  • Demonstrated willingness to be flexible and adaptable to changing
  • Strong multi-tasking and organizational skills
  • Proficient in the MS Office Suite of products, specifically Excel, Word, PowerPoint, Project and Visio
  • SAP and Shared Services experience, whilst not required would be favorable.
Languages:
  • Fluent English, both verbal and written

Supporting a diverse workforce

At BHP, we recognise that we are strengthened by diversity. We are committed to providing a work environment in which everyone is included, treated fairly and with respect. We are an Equal Opportunity employer and we encourage applications from women and Indigenous people. We know there are many aspects of our employees’ lives that are important, and work is only one of these, so we offer benefits to enable your work to fit with your life.  These benefits include flexible working options, a generous paid parental leave policy, other extended leave entitlements and parent rooms.  
Loading the player...