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Financial Planning Analyst

Job Field:
Financial Jobs
Discipline:
Accounting & Control Jobs, Financial Analyst Jobs
Minerals:
Unspecified
Country:
Africa, Mauritania, West Africa
Region:
Mauritania All
Contract Type:
Full Time / Permanent
Currency:
Unspecified
Salary Description:
on application
Posted:
12-Sep-17
Recruiter:
Kinross Gold
Job Ref:

Location: Nouakchott, Inchiri region, Mauritania

Job Description

Reporting to the Financial Controller, this position is responsible for providing financial planning support and analysis for the operating and development activities of the Tasiast mine site.
 

Job Responsibilities

  • Prepare the annual budget and quarterly forecasts with inputs from both operations, exploration and administrative areas of the mine.
  • Prepare the workforce plan which feeds into the annual budget model.
  • Manage information and database files on the site budgeting software, Xeras.
  • Upload the approved budgets into JDE.
  • Preparation of internal reporting and analysis for internal distribution, including review of cost information on the monthly General Manager’s report.
  • Provide performance analysis and present financial results at the monthly cost review meetings.
  • Provide monthly account analysis on certain balance sheet and P&L accounts, investigate anomalies and prepare corrective accounting entries.
  • Complete the information required for the annual insurance renewal.
  • Ad hoc reporting as required.

Education and Experience

  • Bachelor Degree from an authorized institution in finance, corporate finance, business administration, accounting, economics or other closely related courses.
  • 3-5 years’ experience in a similar planning role
  • Experience of accounts payable modules in ERP accounting packages, preferably JDE.
  • Experience of financial planning and analysis, preferably in the mining sector.
  • Experience of working with budgeting software.
  • Experience of cost accounting, analysis and control.
  • Good IT skills in Microsoft Excel and Word.
  • Ability to learn quickly and act on new information.

 

Skills

  • Self-motivated and committed to taking personal responsibility for delivering results.
  • Innovative and creative approach to setting goals and objectives for continuous improvement.
  • Good interpersonal and communication skills, both written and oral.
  • Fluent in English and French
  • Ability to effectively communicate with a variety of people at various levels, internally and externally.
  • Commercial awareness and business acumen

Language Requirements


Job Segment: Database, ERP, Technology, Bilingual

Closing Date:
27/09/2017

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