Senior Reporting AnalystDe Beers GroupFinance
7 days ago
The role requires a strong understanding of the business and of key Business Planning and Performance Reporting processes, valuations, together with collaboration with Business Support Accountants and established network of contacts. The Senior Reporting Analyst uses this together with strong analytical and problem-solving capabilities to deliver high quality Business Planning and Performance Reporting outputs and is able to clearly articulate key messages to senior management.
Your role will:
Collaborate with various stakeholders (Operational finance teams, Group finance, Technical teams and DBCM Exco) in developing and delivering a strategic business plan for the DBCM business. Responsible for delivering the DBCM consolidated short term (3 years) and longer-term profit and loss, balance sheet and cash flow statements for DBCM, in line with Draft and Final Business Planning timelines, accurately and efficiently. Ensure that business planning across DBCM is aligned to the needs, timelines and expectations of DBCM Exco, De Beers Group and Anglo DBCM Life of Mine modelling in HSF/Onestream together with related funding and cash flows (including preference share models, dividends, repayments). Evaluate proposed changes to operational plans and make recommendations to DBCM Exco Ensure that the mining lead indicators are joined up with the holistic business plan and integrate with the financial numbers. Ensure all opportunities and risks are clearly articulated and expressed in operational and financial plans and can be clearly measured and demonstrated. Responsible for Business Plan reporting and flexing (revenue, costs, capex, analysis, presentations etc.) Responsible for DBCM NPV analysis & reconciliations and annual impairment assessment. Take the DBCM lead in the successful implementation of the OneStream Project (transition current business planning system and process from HSF to Onestream). Project valuations and draft updates to Anglo InvestCo Lead the required financial support for the DBCM Closure and Legacy projects (commercial, legal impacts, estimates, governance, stakeholder engagements) In collaboration with the operational teams, provide timely and accurate analysis, challenge, and insightful review of the value drivers and performance data for the Managed Operations South African businesses. Identify and succinctly articulate the key judgement areas in the monthly results, outlooks and budgets, connecting accounting standard requirements with commercial and/or operational activity. Continually maintain, reassess and enhance Business Planning requirements and processes such that improvements become business as usual as soon as possible. Perform relevant sensitivity and scenario analysis in respect of the forecasts and budgets as well as review of risks and opportunities that exist. Provide assistance with the capital reporting process and the enhancement thereof. Provide assistance with the preparation of other presentations as required. Liaise effectively with key business contacts and build up strong working relationships. Participate and, where appropriate, take the lead in performance and diagnostic reviews and provide supporting analysis as required to other Group functions and Anglo American as required. Involvement in other ad-hoc finance and business projects as required.-
Johannesburg, South Africa De Beers Group Full timeJob Description: Reporting to the Senior Financial Analyst, the Financial Analyst will be required to contribute to delivery of the group business planning process, with a particular focus on the mining businesses as well as the assessment and analysis of both current operational performance and future project investments. The focus will be on ensuring a...
-
Senior Reporting Analyst
2 weeks ago
Johannesburg, Gauteng, South Africa De Beers Group of Companies Full time**Company Description DE BEERS GROUP THE WORLD'S LEADING DIAMOND COMPANY**We are the world's leading diamond company a unique, luxury business that thrives on the creativity, passion and knowledge of our people.As we embark on a journey to accelerate the transformation of our business into one that is better positioned to realise the opportunities ahead of...
-
Senior Reporting Analyst
2 weeks ago
Johannesburg, Gauteng, South Africa De Beers Group of Companies Full time**Company Description At De Beers Group our purpose is to Make Life Brilliant.**We believe that a sustainable business is purposeful, competitive, resilient and agile it's a business that thrives through both economic and social cycles. By understanding the context and listening to stakeholders we stay ahead of evolving trends and provide the solutions to...
-
Senior Reporting Analyst
1 week ago
Johannesburg, South Africa De Beers Group of Companies Full time**Company Description - At De Beers Group our purpose is to Make Life Brilliant.** We believe that a sustainable business is purposeful, competitive, resilient and agile - it’s a business that thrives through both economic and social cycles. By understanding the context and listening to stakeholders we stay ahead of evolving trends and provide the...
-
Johannesburg, South Africa De Beers Group Full timeJob Description: The Safety Manager will be responsible to provide tactical and technical support to the De Beers Group as well as implementation of group wide initiatives. KEY PERFORMANCE AREAS: Develop the appropriate tools and processes that will enable the implementation of the Group Safety Strategy, Objectives, Programmes, Standards and Targets ...
-
Product TechnicianDe Beers GroupEngineering
4 weeks ago
Johannesburg, South Africa De Beers Group Full timeJob Description: The Product Support Technician is responsible for providing process, electronic, and mechanical expertise required in various aspects of Technology Support’s Business. Technology Support is a department within DBT (de beers Technology)-SA which provides specialized technical support to both internal and external client’s. The key...
-
Senior Performance Reporting Specialist
3 weeks ago
Johannesburg, South Africa De Beers Group of Companies Full timeCompany Description - Come and join this dedicated team as a Senior Performance Reporting Specialist where you will be responsible for the reporting of AAP’s performance, detailed analysis that provides management insight into asset performance and improvement opportunities, ensuring all reporting conforms to standards and guidelines. Anglo American is a...
-
Financial Analyst – Business PlanningFinance
2 weeks ago
Johannesburg, Gauteng, South Africa De Beers Group Full timeJob Description: Reporting to the Senior Financial Analyst, the Financial Analyst will be required to contribute to delivery of the group business planning process, with a particular focus on the mining businesses as well as the assessment and analysis of both current operational performance and future project investments. The focus will be on ensuring a...
-
Johannesburg, South Africa De Beers Group Full timeJob Description: This is a tactical and operational role conducting and managing IM demand management, support, governance, analysis, project, and vendor management services within the targeted domain. The role is a De Beers Group business expert with extensive knowledge of the Finance systems landscape. They are aligned with IM and business objectives and...
-
Johannesburg, South Africa De Beers Group Full time**Company Description** ABOUT THE DE BEERS GROUP OF COMPANIES**: De Beers is a member of the Anglo American plc group. Established in 1888, De Beers is the world’s leading diamond company with unrivalled expertise in the exploration, mining and marketing of diamonds. Together with its joint venture partners, De Beers employs more than 20,000 people across...
-
Im Systems Manager: Safety
4 weeks ago
Johannesburg, South Africa De Beers Group Full time**Company Description** De Beers is a member of the Anglo American plc group. Established in 1888, De Beers is the world’s leading diamond company with unrivalled expertise in the exploration, mining and marketing of diamonds. Together with its joint venture partners, De Beers employs more than 20,000 people across the diamond pipeline, and is the...
-
Finance Analyst
2 weeks ago
Johannesburg, Gauteng, South Africa De Beers Group of Companies Full time**Company Description DE BEERS GROUP THE WORLD'S LEADING DIAMOND COMPANY**We are the world's leading diamond company a unique, luxury business that thrives on the creativity, passion and knowledge of our people.We'll provide you with the space and support to grow and achieve your ambitions and - working together - you'll help us realise our own ambition to...
-
Manager Socio
7 days ago
Johannesburg, South Africa De Beers Group Full timeJob Description: The purpose of this role is to support the development and implementation of the De Beers Group SED and Social Impact strategy and associated programmes for De Beers Group - Non Managed Entities. Providing technical support to operational teams, to enable best practice implementation on SED and Social performance, and lead a higher profile...
-
Johannesburg, South Africa De Beers Group of Companies Full time**Company Description - ABOUT THE DE BEERS GROUP OF COMPANIES**: De Beers is a member of the Anglo American plc group. Established in 1888, De Beers is the world’s leading diamond company with unrivalled expertise in the exploration, mining and marketing of diamonds. Together with its joint venture partners, De Beers employs more than 20,000 people across...
-
Digital Consulting Manager
3 weeks ago
Johannesburg, South Africa De Beers Group Full time**Company Description** ABOUT THE DE BEERS GROUP OF COMPANIES**: The role is responsible for leading the Digital Consulting Team, ensuring IM Digital engagement with key business stakeholders, to define requirements and to coordinate the business and IM teams to deliver De Beers strategic initiatives and projects across all business units. This specific role...
-
Im Analyst: Security
4 weeks ago
Johannesburg, South Africa De Beers Group Full time**Company Description** De Beers is a member of the Anglo American plc group. Established in 1888, De Beers is the world’s leading diamond company with unrivalled expertise in the exploration, mining and marketing of diamonds. Together with its joint venture partners, De Beers employs more than 20,000 people across the diamond pipeline, and is the...
-
Financial Reporting Advisor
4 weeks ago
Johannesburg, South Africa De Beers Group of Companies Full timeCompany Description - We have an exciting position for a Financial Reporting Advisor who will ensures accurate and compliant reporting of consolidated financial data. **Be part of the team.** **The team that makes it happen.** Guided by our purpose and our values, we enable both high performance and purposeful action as we aim to “re-imagine mining to...
-
Im Specialist: SAP Supply Chain
4 weeks ago
Johannesburg, South Africa De Beers Group Full time**Company Description** De Beers is a member of the Anglo American plc group. Established in 1888, De Beers is the world’s leading diamond company with unrivalled expertise in the exploration, mining and marketing of diamonds. Together with its joint venture partners, De Beers employs more than 20,000 people across the diamond pipeline, and is the...
-
Financial Reporting Advisor
2 weeks ago
Johannesburg, Gauteng, South Africa De Beers Group of Companies Full timeCompany Description We have an exciting position for a Financial Reporting Advisor who will ensures accurate and compliant reporting of consolidated financial data.Be part of the team.The team that makes it happen.Guided by our purpose and our values, we enable both high performance and purposeful action as we aim to "re-imagine mining to improve people's...
-
Human Resources Business Partner
4 weeks ago
Johannesburg, South Africa De Beers Group of Companies Full time**Company Description - You’ll make us shine** You enjoy being part of a talented and diverse team and can communicate easily and openly with your colleagues. You are also passionate about quality work and know that good communication does not just happen - a great deal of care is taken to ensure accuracy, consistency and timeliness. With a fascinating...
