Senior Accountant

3 weeks ago

Johannesburg, South Africa Anglo American Full time
Job title : Senior Accountant - Management (Johannesburg) Job Location : Gauteng, Johannesburg Deadline : December 22, 2024 Quick Recommended Links
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Job Description:

The role resides within DBCM Finance and participates in the delivery of the following areas:

  • Management and delivery of all DBCM Budgets and Forecasts,
  • Information provision to Senior Management, including all management reporting related to actuals, budgets and forecasts, 
  • Policy governance for example intercompany services, etc.,
  • Holding budget holders to account for example through actively monitoring costs, accuracy of revenue, etc.,
  • Participate in Driving Value initiatives and implementation thereof.

KEY RESPONSIBILITIES:

  • Managing and consolidation of all budget and forecast processes across all DBCM business areas (advisory, service, monitoring, auditing authority)
  • Managing employment costs and headcount budgets, forecasts and actuals across all DBCM business areas (advisory, monitoring, auditing authority)
  • Managing the intra departmental charges process in respect of budgets, forecast and actuals across all DBCM business areas (advisory, monitoring, auditing)
  • Managing revenue budgets, forecasts and actuals and within relevant governance (Anglo Service Policy) parameters across all DBCM business areas (advisory, monitoring, auditing)
  • Transfer pricing (advisory, service, monitoring, auditing authority)
  • Management and Board reporting covering all DBCM business areas (advisory, monitoring, auditing authority)
  • Participate in Driving Value initiatives analysis, evaluation and solution recommendation as well as the implementation thereof (advisory, monitoring, auditing)

Qualifications:

  • Relevant Finance/ Accounting Bachelors Degree, CIMA or equivalent

EXPERIENCE    

  • Financial and management accounting experience
  • Managing budgeting and forecasting processes for a considerable number of divisions
  • Experience with entities providing a variety of services, following strict guidelines for the calculation of revenue
  • Experience in employment cost budgeting, forecasting and analysis
  • SAP

SKILLS/ COMPETENCIES:

Knowledge:

  • Financial and management accounting
  • Policies – various Group and company policies
  • Systems – SAP
  • Applications – Excel advanced

Skills:

  • Managerial - be able to manage forecast and budget processes across various DBCM business areas
  • Organisational skills – be able to coordinate forecast and budget processes across various DBCM business areas
  • Interpersonal and communication skills – dealing effectively and professionally with budget holders, Heads of Departments, Directors, Management, external auditors and finance colleagues
  • Technical skills – provide advice to budget holders with reference to service policy principles
  • Analytical – ability to analyse large volumes of data, reporting on the most relevant information
  • Driving Value – ability to assess and analyse processes for inefficiencies and provide an effective solution. Ability to implement business processing re-engineering solutions

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