Management Accountant at Petra Diamonds
Petra Diamonds Limited
- R Undisclosed
- Permanent Management position
-
Gauteng
- Posted 26 May 2024 by Petra Diamonds Limited
-
Job 2568836 - Ref PDSA335
About the position
RESPONSIBILITIES:
- Assist in review operating expenditure and forecasts for Group and the operations to ensure alignment with business strategy.
- Planning & Budgeting: Assist to develop and execute an operational finance forecast, budget and plan to support BU's Operational Finance forecast, budget and plan; in order to demonstrate efficiency and effectiveness in achieving business performance objectives as well as short and long term company business objectives.
- Assist to review and communicate the analysis of KPIs, metrics and other key analytical data highlighting significant performance issues to senior management.
- Ensure compliance to the finance processes and capture related transactional data into the finance system.
- Ensure adherence to legislative and corporate governance compliance requirements to manage risk and consequences on non-compliance.
- Establish and maintain good working relationships and an effective / sound communication system with the Operations Finance Function.
- Ensure that all Operations Finance reporting is aligned with standards, guidelines and schedules.
- Ensure accurate reporting of financial data at Operation level for Petra and provision of information to enable effective decision making.
- Prepare and distribute operating cost information as per agreed timelines.
- Assist with governance for operating expenditure through workflow.
- Design operating cost reports for Group Operation Finance and any other stakeholders.
- Analyses and interprets variance, budget and cost reports, in order to evaluate actual performance against plans and the effects of external factors on cost.
- Support with the design and implementation of a cost and enterprise management system to manage and control operating costs for Group and the operations as well as recharges to mines.
- Execute Accounting processes timely and effectively, ensuring operational discipline and strict adherence to internal accounting guidelines and controls.
- Assist to evaluate and review current operational expenditure policies and procedures, amend if required and ensure compliance.
- Request updates to Finance and other Master Data as required.
- Support and provide guidance in achieving period end close process according to set metrics.
- Assist with the preparation for external audit.
- Facilitate the OH&SS Pipeline ideas on BI software, ensuring all ideas generated are processed and maintained effectively and timely.
- Co-ordinate, schedule and guide monthly meetings with all OH&SS idea owners and the CI Manager ensuring all Business Improvement ideas are monitored and reviewed, implementing next steps if and where required.
- Model behaviour that is consistent with the Company Vision, Values and Code of Ethical Conduct.
- Monitor alignment of costing structures across operations to support Benchmarking as and when required.
Desired Skills:
- Underground Mining
- Business Improvement
- Mining Industry
Petra Diamonds Limited
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