Commercial Analyst

2 weeks ago

Johannesburg, South Africa De Beers Group of Companies Full time

Company Description
- Here’s an exciting opportunity to join us as our GSS PS Global Commercial Analyst. This vital role will see you deliver a commercial and governance function to Global Shared Services People Services (GSS PS) in accordance with the prescribed principles and business requirements.

**Finances are vital. You'll help us see where we're going.**

GSS People Services’ focus is to provide the best people solutions fit for a rapidly changing business environment today and in the future for Anglo American and De Beers.

Our goal is to simplify, standardise, optimise and automate end-to-end HR processes that deliver a consistent service to the business and ensure accountability and governance for end-to-end services and solutions. GSS People Services' vision is to create an improved partner experience with the business to create best in class service delivery.

**Job Description**:

- The Commercial Analyst will support the GSS PS Commercial Business Partner to measure, monitor and provide accurate and timeous month-end reporting and cost management review. This role will monitor performance and provide cost management requirements inclusive of actual, forecast and budget submissions for GSS PS teams.

**The primary accountabilities will incorporate**:

- Ensure monthly commercial requirements are completed in all service centres including accruals, journals, reallocations, recharges and labour costing to ensure accurate expenditure reporting.
- Manage global head count costs
- Support the GSS PS Commercial Business Partner to prepare the GSS PS global reforecasts and annual budget for all service centres
- Engage with GSS PS team members to ensure that measures/costs being reported upon adequately reflect the activities of the Service Line
- Monitor the cost performance of Service Lines and highlight any areas of concern to the GSS PS Commercial Business Partner to take appropriate action
- Provide cost management support for GSS PS global teams, inclusive of monthly actual cost performance, reforecast submissions and annual budget preparation
- Ensure that a change request is in place for all service lines activities and any changes to service activities are updated in revised service change requests
- Coordinate and support Service Line leads in creating PR’s and invoice management for GSS PS vendors

**This role is at a Band 7 level, reporting to the GSS PS Global Commercial Business Partner.**
- Qualifications
- A relevant bachelor’s degree in Business or Finance

**Experience required**:

- 3 years previous experience in management accounting support for a large multinational or global business
- Good operational experience or knowledge of SAP Finance.
- Understand stakeholder requirements for new cost reporting requests and advise on best practice approaches to report development
- Logical thinker with problem solving capability
- Proficient English written and verbal communication competency
- Strong PC skills, with a confident approach working with MS Office
- An incumbent must be cleared by the relevant employee background check

**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, you’ll 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. We’re a large, successful multinational company - and we’re still growing all the time.

**Who we are?**

Anglo American is a global diversified mining business. Our portfolio of world-class 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 re-imagining mining to improve people’s 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 we are committed to your safety**

Nothing is more important to us than ensuring you return home safely after a day’s work. To make that happen, we have the most rigorous safety standards in the industry. Not only that, we’re also continually

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