Senior Performance Reporting SpecialistAfrica - Johannesburg, South Africa - De Beers Group

    De Beers Group
    De Beers Group Johannesburg, South Africa

    Found in: Talent ZA C2 - 1 week ago

    De Beers Group background
    Associate / Permanent Employee
    Description
    Job Description:

    Job responsibilities include (but are not limited to):

    Safety:

  • Create a safety culture through productive and authorized operational systems/processes that allow all employees (including contracting partners) to provide their outputs in a risk-controlled environment.

    • Performance and Delivery

  • Perform performance reporting and consolidation (Mining, JVs, processing sites, Corporate).
  • Reporting to the Group Company monthly results, monthly forecasting and annual budgets.
  • Review performance using available data to identify trends and deviations that support decision-making.
  • Compile the monthly reporting pack with back up analysis for the CFO.
  • Compile and check the quarterly production reports submitted to Group.
  • Compile the performance of the Company for the quarterly presentations that is submitted to the Group leadership team
  • Provide inputs to integrated planning process as required.
  • Drive digitalization in the area by identifying processes that can be automated/simplified through digital solutions.
  • Ensure all reporting conforms to sound governance and falls within group guidelines.
  • Support business areas in assessing financial implications of the business plan and preparation of the annual budget.
  • Review and issue the monthly sector report compiled using inputs from the different business areas.

    • People & Teams:

  • Create a purpose-led, high-performing culture within the discipline that is aligned with the company values, is inclusive and promotes diversity on Act as a role model and actively engage as a team member in all team processes.
  • Compliance: Ensure discipline with external (legislative, regulatory, permitting) requirements, Anglo American standards, finance and accounting governance
    • Qualifications:
  • Bachelor's Degree in Finance / Data Analytics / or equivalent
  • CA/SA
  • Valid EB/Code 08 driver's license

    • Experience:

  • 5-7 years' experience in performance reporting and analysis with a mining background.

    • Knowledge and Skills :

  • Proficient skills in applying practical application of financial solutions and initiatives to improve business performance.