Assist with AECI Mining Chemicals entity budget process, in conformance with the AECI guidelines and principles
Assist with monitoring and controlling expenditure within approved level, ensuring compliance with budgetary control procedures and policies
Prepare budget & forecast reports for Plant Operations and monitor performance against budget and lasts view and provide insight into deviations against planned
Review accounting statements, expense reports, and standard forms for accuracy, completeness, and conformity to procedures
Provide Operations Managers and Head of Finance Mining with timeous and relevant management information
Provide guidance and support to business to ensure the accurate asset set up, asset classes, useful lives, depreciation, and disposals in accordance with IFRS and AECI policies
Review weekly production order settlements, prepare reports and follow-up significant variances as well as reconciliations
Monitor and verify all production and purchase price variances and escalate undesirable effects to the Business Analyst - Operations
Ensure adequate internal controls covering financial risk areas and that any inadequacy is brought to the attention of Plant Managers
Comply with all legislation relating to accounting matters / monitor compliance related to the Operations plants
Assist with the review of audit instructions and compile/prepare supporting documentation for the
Qualifications & Experience
B Com degree or equivalent (Must) in Finance / Honours or any related
Minimum 5 years' experience as an Accountant, experience as a costing / manufacturing accountant will be advantageous
Advanced knowledge of Finance Systems (SAP, BW, BO, Cognos)
Financial policies, procedures, and processes
Communication and report writing skills
* Excellent computer skills - MS Office Suite (Word, Excel, PowerPoint)
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