Business Analysis & Cost Accounting Superintendent

Description

• The primary purpose of the Business Analysis & Cost Accounting Superintendent role is to support the Operations management team at Northern Mozambique with onsite management reporting and financial analysis.  Reporting to the (TBC) this position will form an integral part of the Finance team and be a business partner to the Operations team; handling the preparation, implementation, reporting, and review of operations budgets and forecasts on site

Duties

• Preparation of month end cost reports, including variance analysis, accruals, and reallocation of costs
• Working with operations management team and on-site contractors to gather information for month-end accruals to ensure completeness of reported costs and accuracy of allocations
• Onsite cost control, working with a commercial team to ensure purchase commitments and allocations are aligned with budget
• Onsite production accounting including maintenance of inventory costing model and preparation of ‘cost of goods sold’ adjustments
• Assist operations managers on site with ongoing cost reviews and trend analysis to feed into cost reporting and forecasting process
• Review of costing for stores inventory in Pronto and recommending adjustments
• Review of product and store inventory stock count results and recommending adjustments
• Coordinate and assist with ongoing forecasting and the annual budgeting process
• Financial analysis and evaluations for sustaining capital projects
• Preparation of monthly capital expenditure reports and analysis of sustaining capital projects
• Commercial analysis and identification of cost reduction opportunities/strategies
• Provision of financial information and advice to the operations and department managers as required
• Provide oversight over the maintenance of Fixed Assets register and depreciation of operating assets, working with Financial Accounting team
• Other reasonable tasks requested by the business from time to time

Requisites

• Minimum 5 years’ experience in a Business Analysis within the Resources industry
• Commercial/Business/Accounting tertiary qualifications or equivalent
• Strong planning and analysis experience
• Strong capacity to develop and maintain relationships with managers
• Good report writing and presentation skills
• Strong analytical skills and the ability to use data to guide and inform business decisions
• Advanced Excel skills and strong/intermediate proficiency across all other Microsoft Office applications
• Experience with recognized ERP systems

Notes

• Only shortlisted applicants will be contacted
• Submit your CV to humberto.ricardo@aldelia.com with the Subject line “1.446-Business Analysis & Cost Accounting Superintendent”
• If you have not heard from us within 7 days of the above closing date, please consider your application unsuccessful