Finance Business Partner (Maternity Cover) at Komatsu Mining

Job Purpose


To assist the Finance Controller and provide financial support to ensure business capability and financial analysis in areas such as forecasting, budgeting and reviewing operational performance and to ensure that information is recorded in a timely, efficient, and accurate manner.


Qualifications and Experience

Education:


Chartered Accountant (South Africa) - CA(SA)
Chartered Institute of Management Accountants - CIMA (completed or in progress)


Experience


7 to 10 years post articles experience with finance project management
Excellent communication and interpersonal skills
Advanced Excel skills, ERP systems experience, Management Accounting
Proven experience working within Mining or Technology industries


Key Responsibilities

Management Reports and Accounting Oversight Planning


Coordinate information from different departments to produce business plan
Monitoring of business plan and risk identification
Treasury strategy development and implementation
Compile and maintain monthly reports and dashboards for the company


Accounting and Oversight


Review and analyse project profitability with recommendations and risk mitigation
Treasury strategy development and implementation


Process and Controls


Develop and implement processes
Undertake continuous improvements in processes and controls within the finance department
Review J-Sox compliance and suggest related improvements


Taxation


Review tax calculations
Oversight of country tax risk
Oversight of tax compliance


Budgets and Forecasts


Prepare, analyse and coordinate the company's functional budget and forecasts
Review of Rolling Forecast on a monthly basis.


Management Reports and Dashboard


To review and analyse the monthly Corporate Management Accounts Pack to identify and mitigate risks
Provide detailed commentary variances in the P&L and B/S to business plan and forecast


Compliance and Risk Management


Statutory compliance
Insurance and risk analysis
Country risk assessment across the EMEA region
Commercial contract administration
Oversight on BEE compliance
Transfer Pricing Review