Specialist Management Accounting
Valterra Platinum
- Johannesburg, Gauteng
- Permanent
- Full-time
- Consistently apply Safety & Health principles in all team interactions and take personal responsibility for safety of self and others to ensure zero harm and elimination of fatalities
- Act as a role model and reinforce a workplace culture where safety and health for the site is paramount
- Review and assess impact of critical risks, and monitor effectiveness of critical controls relevant to work area
- Support the Senior Manager Finance Corporate Services in achieving departmental goals.
- Responsible for financial and cost management of Social Investment Expenditure & Corporate Capital Expenditure
- Provide financial analysis, reporting, and decision-making support to drive profitability, cost control, and effective financial management within the organisation. Focus on budgeting, forecasting, financial performance monitoring, and advising management on key financial strategies.
- Report deficiencies and implement plans to address them.
- Interface with corporate functions and finance departments within the company.
- Perform overall Corporate capital and Social investment cost consolidations and reporting
- Prepare and manage budgets and forecasts, ensuring alignment with corporate goals.
- Conduct variance analysis to compare actual financial performance with forecasts, identifying trends and causes.
- Analyse cost structures and recommend strategies to improve efficiency and reduce expenses. Oversee cost accounting processes, ensuring accurate allocation and reporting.
- Collaborate with corporate teams to identify and implement cost-saving initiatives.
- Produce cost reports for executive heads and functional teams.
- Provide insights and financial advice to senior management for strategic decision-making.
- Ensure compliance with accounting standards, corporate policies, and regulatory requirements.
- Liaise with auditors and provide support during internal and external audits.
- Enhance financial systems, processes, and tools to improve efficiency and accuracy. Train and support staff on financial tools and reporting processes.
- Implement best practices to optimize financial processes.
- Communicate complex financial concepts in clear terms to non-financial stakeholders.
- Participate in stakeholder engagements relevant to the discipline and act consistently with sustainability expectations.
- Support the implementation of a purpose-led, high-performing culture within the department that is aligned with company values, is inclusive, and promotes diversity.
- 3-5 years’ relevant experience
- New technologies and their impact on operational activities within scope of role
- Business improvement tools and techniques
- Business acumen and commercial drivers of site performance
- Basic financial metrics & budgeting tools
- Advanced levels of proficiency in developing and implementing integrated solutions to maximize value and ensure productivity, a safe and sustainable working environment and delivery against plans
- Emerging proficiency in the practical application of the Operating Model (workflows, configurations, routines), and its relevance to the business/role.
- Advanced data analysis and management for decision-making
- Advanced management of work packages across a portfolio of project activities
- Proficient in financial systems and related legislation
- Advanced computer literacy for role including SAP
- Proficient in budgeting and forecasting
- Meaningful work in a high-performance, values-led environment.
- Market-aligned reward and recognition.
- Opportunities for learning, development and progression.
- A culture that respects diversity and encourages innovation.
- A clear commitment to safe Operations.