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Monthly Operating Plan (MOP) Specialist

Employer
De Beers Group of Companies
Location
Postmasburg Postmasburg Tsantsabane, South Africa
Salary
Competitive
Closing date
Jun 5, 2023

View more

Job Role
Other
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Company Description -We have an exciting position for a Monthly Operating Plan (MOP) Specialist who will use financial analysis techniques in drawing out insights and trends across the operations, to identify critical business issues by producing summarized and relevant financial information.
You're not just managing process.
You're realising potential.
Guided by our purpose and our values, we enable both high performance and purposeful action as we aim to “re-imagine mining to improve people's lives", delivering the metals and minerals that make modern life possible
Kumba Iron Ore
We produce high-grade iron ore, the key component in steel widely used in construction and manufacturing across the world. Our activities include all aspects - exploration; mining; processing and blending; shipping; marketing and selling. In South Africa, we have mining operations in the Northern Cape province, as well as a head office in Centurion, Gauteng, and a port operation in Saldanha Bay, Western Cape.

Job Description -As an MOP Specialist , you will support the Commercial Manager and relevant Heads of departments in implementing the OMS process in Kolomela to create a systematic, consistent and productive management system for Kumba Iron Ore (BU).
This role has accountability for:

Prepare Monthly Operating Plan (MOP) information and analyses in the required format.
Provide interface between central Performance management and site MOP specialist.
Provide an integrated MOP framework for understanding, review and challenge.
Provide key KPI performance analysis and reporting to stakeholders.
Highlight key business performance risks, issues and opportunities to management.
Supply data analyses & insights for discussions with various functional disciplines.
Advise on cost drivers, analysis, understanding and drive cost control.
Prepare input to the consolidated Kumba budget and capital plan.
Assist Principal Monthly Operating Plan in breakdown of financial targets down to site work areas.
Provide support to the budgeting process on site, challenging budget inputs and supplying analyses.
Prepare the consolidated monthly MOP forecasting.
Prepare and collate monthly MPR/QPR information and Kumba templates to Anglo American performance reporting.
Maintain and execute the JSE controls attestations requirement and related Risk and Control Matrix to ensure compliance for the function.
Prepare and collate monthly MPR/QPR information and Kumba templates to Anglo American performance reporting.
Maintain and execute the JSE controls attestations requirement and related Risk and Control Matrix to ensure compliance for the function.

This role is in the Commercial Department at a Band 6 reporting to the Commercial Manager.

Qualifications -Grade 12
Bachelors' Degree in Accounting
Honours degree in Accounting
Management Development Programme advantageous
CIMA or CA Qualification advantageous
Driver's Licence: Code B (Light vehicle)

Experience:

6-7 years experience in Accounting (Specialising Cost Management, Reporting and budgeting)
2 years in Hyperion and IFRS/ ERP (SAP) systems experience at operational level

Additional Information -Who We Are We aim to lead the industry by pursuing ever safer and more responsible ways of working, demonstrating integrity and showing care and respect for people and the planet, that means we are constantly seeking new opportunities to mine and process our products sustainably, using less water, less energy and more precise extraction technologies.
What We Offer When you join Anglo American, you can expect to enjoy a competitive salary and benefits package. But more than this, you'll find yourself in an environment where the opportunities for learning and growth are second to none. From technical training to leadership programmes, we bring out the best in our people. There are plenty of opportunities to move onwards and upwards too. We're a large, successful multinational company - and we're still growing all the time. Inclusion and Diversity Anglo American is an equal opportunities employer. We are committed to promoting an inclusive and diverse workplace where we value and respect every colleague for who they are and provide equality of opportunity so that everyone can fulfil their potential.
How to apply To apply for this role, please complete our online application form. You will have the opportunity to upload your CV and other relevant documentation as part of this process.
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