As Commercial Analyst you will provide services as required and your responsibilities will include but not limited to:
Safety Health and Environment
- Support a safe and healthy work environment where workers external service providers and contractors can deliver their outputs within a controlled risk environment.
- Adhere to Housekeeping principles to ensure compliance with environmental requirements.
- Support the compliance to MHSA in the workspace.
- Active participation in SLAMs HPHs relevant Risk Assessments and closeout of Safety Actions.
Performance and Delivery
Planning & Budgeting:
- Assist Specialist Operational Finance with breaking financial targets down to site work areas.
- Provide operational support to the budgeting process onsite collating budget inputs and supplying analyses on behalf of CM and Specialist Operational Finance.
- Support business case modelling for onsite SIB capital facilitating decisionmaking.
- Collate financial forecasts by the discipline.
- Supply over cost expenditure information as Finance requires in a timely and justified manner through the analyses of monthly cost reports to eliminate deviation from the budget.
Risk Management:
- Provide financial calculations to facilitate cost/capital consideration in service strategies.
- Supply reports to facilitate transparent communication of financial and business risks.
- Provide operational support for site financial audits.
Reporting & Controls:
- Collate discipline financial inputs across disciplines on behalf of the Specialist Operational Finance.
- Draft effective financial reports (supported by GSS) & analyses in line with AA standards.
- Monitor site financial. Performance highlighting deviations to Specialist Operational Finance.
- Track execution of capital projects on site and monitor Capex spending against budget.
- Support postinvestment reviews by CM.
- Ensure financial evaluation of business initiatives (cost and revenue ideas) to avoid deviations.
- Conduct project evaluations as and when initiated by business to project profitability.
- Responsible for Financial Analysis and evaluation of business drivers to ensure alignment with business objectives.
Commercial Continuous Improvement:
- Support implementation of Commercial improvement initiatives (e.g. dashboard rollout).
- Feedback improvement needs and ideas (e.g. in financial systems) to CM.
Site Performance Improvement:
- Supply data analyses & insights for Specialist Operational Finance discussions with disciplines.
- Prepare business cases and sensitivity analyses for improvement opportunities.
- Support quantification of the financial impact of improvement measures Onsite Integration.
- Supply required information/input data to GSS / Financial CoE.
- Validate received output from GSS (e.g. standard reports) before further processing.
Onsite Integration:
- Supply required information/input data to GSS / Financial CoE.
- Validate received output from GSS (e.g. standard reports) before further processing.
This role is in the Commercial (CML) NC at a Band 7 level reporting to the Specialist Operational Finance.
Qualifications :
- Grade 12
- Higher National Qualification in Business Accounting/Finance/ or Economics on NQF5
- Diploma in Business Accounting/ Finance or Economics (NQF6) (Preferred)
- SA Drivers License Code B
Experience
- 35 years of experience in Financial Planning and Analysis.
- Thorough understanding of Governance and Compliance practices.
- Expertise in Project Management and Execution.
- Strong grasp of Financial Control techniques.
- Sound knowledge of accounting principles.
- Indepth knowledge of GAAP IFRS King III.
- Exceptional Analytical thinking skills.
- Proficiency in Computer Literacy: MS Office (Word Excel Outlook PowerPoint) SAP Hyperion.
- Comprehensive knowledge of Safety health and environment legislative statutory and regulatory requirements.
Additional Information :
What we offer
When you join Anglo American you can expect to enjoy a competitive salary and benefits package. But more than this youll find yourself in an environment where the opportunities for learning and growth are second to none. From technical training to leadership programmes we bring out the best in our people. There are plenty of opportunities to move onwards and upwards too. Were a large successful multinational company and were still growing all the time.
Who we are
Anglo American is a global diversified mining business. Our portfolio of worldclass mining operations provides the metals and minerals that make modern life possible. We use innovative practices and the latest technologies to discover new resources and mine process move and market our products to our customers around the world.
As a responsible miner of diamonds (through De Beers) copper platinum and other precious metals iron ore coal and nickel we are the custodians of what are precious natural resources. We work together with our key partners and stakeholders to unlock the sustainable value that those resources represent for our shareholders the communities and countries in which we operate and for society at large. Anglo American is reimagining mining to improve peoples lives.
Inclusion and Diversity
Anglo American is an equal opportunities employer. We are committed to promoting an inclusive and diverse workplace where we value and respect every colleague for who they are and provide equality of opportunity so that everyone can fulfil their potential.
How to Apply
To apply for this role please complete our online application form. You will have the opportunity to upload your CV and other relevant documentation as part of this process.
Remote Work :
No
Employment Type :
Fulltime