Performance Manager

4 days ago

Johannesburg, South Africa De Beers Group of Companies Full time

Company Description
- Come and join us as a Performance Manager (Data Management ) where you will be responsible for Anglo American Platinum Group, data requirements and to the majority shareholder, Anglo American Plc.
**Finances are vital. You’ll help us see where we’re going.**

Anglo American aspires to become the most valued mining company in the world, and to achieve this ambition we are implementing a radical programme - which is currently transforming and improving many of the ways in which our teams work.
We are focused on simplification and standardisation, with the aim of significantly reducing the amount of time our people spend on manually working with data. We want to help our business to meet ambitious targets, so individuals joining us will be equipped with new skills and better tools to provide new insights and further drive business performance.

**Platinum**

**Job Description
- As a Performance Manager, you will drive systems optimisation to create efficiencies within reporting.**

**Your responsibilities will include**:

- Coordinate and manage the planning process for month end, forecasts and budgets
- Coordinate and collaborate with other functions for the forecast/budget assumptions to be included when preparing the group Income statement, Balance sheet and cash flow statements
- Responsible for all month end tasks of loading data in Essbase and consolidation of data for the group view
- Manage and perform other ad-hoc analytical/modelling work to provide insights into critical decision factors
- Integration with SAP on all month end data sets. Ensure all data is verified and correct.
- Prepare the group consolidations for the Income statement, Balance Sheet and Cash flow statements for forecast and budget
- Manage data input for model from functions within Platinum
- Develop long and medium term financial reports
- Continuously update information database in respect of area of responsibility
- Research on changes in legislation benchmarks as well as best practices, etc.
- Develop own work program and budgets as appropriate
- Ensure adherence to governance framework
- Liaise with techno-financial modelling consultants/contractors / external service providers
- Evaluation, analysis and interpretation of actual performance
- Perform and interpret actual trends and forecast accordingly
- Compilation of Month end/ budget standard reports
- Audit related reports for internal and external audit attestations Responsible for interims and year end reporting data requirements
- Preparation of presentations

**This role is at 144 Oxford, at a Band 6 level reporting to the Performance Manager.**

**Qualifications**:

- CA (SA)

**Experience**:

- 5-7 years experience in performance reporting and management accounting (mining background advantageous)
- Proven experience in a financial analysis role in a large multinational environment
- Must have extensive experience in performance reporting activities coupled with analysing & coordinating large volumes of data, thus interpreting these into various reports
- Must have advanced MS office experience (Excel and PowerPoint)
- Advanced data analysis and management for decision-making
- Advanced management of work packages across a portfolio of project activities
- Proficient in financial systems and related legislation
- Advanced computer literacy for role including SAP
- Proficient in budgeting and forecasting
- Advanced knowledge in IFRS/SA Tax and Companies Act knowledge

**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 are a large, successful multinational company - and we are 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. 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.

**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 investing in new technologies - from drones to data analytics - that are helping to make mining safer.

**Inclusion and Diversity**
Anglo American is an equal opportunities emp

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