Operations financial Manager -DRC

SUMMARY:
This role WILL BE based in the DRC PURPOSE OF THE ROLE : Manage & control operating & capital expenditure within the business, Budget process co-ordinator and Supervisor.

POSITION INFO:

QUALIFICATION AND EXPERIENCE

• B Com Degree or equivalent
• Post graduate degree or diploma in Accounting or finance or equivalent
• At least 5 years'' experience in a financial department in a mining environment

Proficiency in MS Excel

• Strategic and analytical techniques would be an advantage
• Any Delta experience would be an advantage to the applicant
• Professional written and verbal communication in French would be an advantage

Responsibilities :

• Cost and profitability optimisation
• Cost and management accounting;
• Annual budget preparation;
• Monthly forecasting;
• Operational financial reporting;
• Legal compliance;
• Supervision;
• Assist Executive, Finance with Ad-hoc exercices.
• Budget and reporting process for Operation
• Liaison with HOD''s for cost optimisation
• Financial processes and controls within the operations
• Financial analysis on monthly results and reporting to cost forum within set timeline and framework
• Capex Budget and fixed asset management.
• Input to budgeting and reporting processes and tools
• Managing the detail budgeting and forecasting process for the operations and reporting it within set timeline
• Managing and creating cost awareness and reducing of spending patterns

KEY SKILLS AND COMPETENCIES

• Good knowledge of creditors, cashbook, materials management, payroll, capital projects and costing;
• Must have advanced computer skills especially in Microsoft Office as well as a recognised financial operating system
• Budget and reporting process for Operation
• Liaison with HOD''s in terms of their cost centres
• Financial processes and controls within the operations
• Financial analysis on monthly results and reporting to cost forum within set timeline and framework
• Capex Budget and fixed asset management.
• Input to budgeting and reporting processes and tools
• Managing the detail budgeting and forecasting process for the operations and reporting it within set timeline
• Managing and creating cost awareness and reducing of spending patterns
• Professional written and verbal communication in English
• Previous supervisory experience is essential

NB! This job is now closed. You can apply for other jobs by uploading your CV.