Responsibilities
- Manage and execute the annual budgeting, financial forecasting, and cash flow planning processes.
- Proficiency in financial reporting, specifically focused on variance analysis (actuals vs. budget).
- Skilled in providing strategic, data-driven financial analysis to influence key business decisions.
- Proven ability to evaluate project viability and performance against Internal Rate of Return (IRR) and established feasibility studies.
- Deep analytical capability across revenue, cost structures, and profitability metrics to enhance operational performance.
Qualifications
- Bachelor's degree in Accounting, Finance and Management
- At least 3 year of experience in a budgeting, accounting, or reporting role.
- Working experience in a Holding Company or Mining Industry is preferred.
- In-depth understanding of financial reporting principles, including the preparation and analysis of financial statements in accordance with relevant accounting standards.
- Proficient in using Accurate or other accounting software.
- Ability to manage multiple priorities and work effectively in a fast-paced, cross-functional environment.