
Manager / Snr Specialist Capital Portfolio
- Secunda, Mpumalanga
- Permanent
- Full-time
- To co-ordinate and facilitate the capital budget process during August RCP and January budget cycle. Doing of analysis and presentations to decision makers.
- Preparation and co-ordination of the Mining monthly capital approval forum (CAF), including meeting governance and associated requirements.
- Secure the translation of the long-term Mining strategy into a viable project portfolio for the rolling capital plan (RCP).
- Support Mining inputs, analysis and presentations to CSAC meetings
- Engagement with capital stream leads to ensure alignment with the holistic operational Mining complex plan.
- Support users of the Group Economic Models (GEM's) and provide guidelines to ensure consistent principles are applied.
- Interaction with the Sasol Group capital portfolio office and various internal Mining stakeholders such as operational business units, financial, capital scrubbing, cost modelling, budget team and various horizons of mine and business planning, etc.
- Establish principles and develop appropriate processes and systems to ensure inputs of stream leads are captured to provide and integrated capital portfolio view.
- Ensure projects entering the pipeline actively support the long-term Sasol Group and Mining objectives.
- Formalised and structured Gate 7 review processes for large projects.
- Deliver portfolio reports on planned capital expenditure to enable decision making by senior management.
- Apply aligned and appropriate portfolio management and project approval processes.
- Verify that software systems (e.g., GEM's) are up to date based on group guidance to support objective economic evaluations.
- Create and maintain reports for planned capital portfolio e.g., quarterly reporting.
- Build and maintain positive relationships with internal stakeholders to enable effective portfolio management.
- Continuously improve own skills and knowledge to obtain performance goals.
- Capital planning reporting, interpretation, trend analysis and insights.
- Optimise the project portfolio within resource constraints