ANALYST MANAGEMENT REPORTING, DL: KHUTALA COLLIERY - INTERNAL / EXTERNAL
Seriti is a broad based, 91% black owned and controlled South African mining company producing coal for domestic power generation as well as the export market. The company consists of seven operating coal mines, processing plants and several other projects at different life stages. Seritis ambition is to empower and create growth for all its stakeholders.The role:To purpose of this role is to execute financial reporting and planning, support budget management and tracking and conducts financial analysis whilst operating as the business partner to the operations The duties will include but are not limited to:Perform analysis to ensure that all commercial decisions consider value (cost, margin, EBIT, FCF), risk, cost and opportunityFinalise results of operational performance and report to management and stakeholdersPerform financial analysis including variance, scenario, and option analysis Execute cost accounting processes timely and effectively, ensuring operational discipline and strict adherence to internal accounting guidelines and controls Execute month end costing activitiesMaintain accurate costing model of businessCapture related transactional data into the ERP system, review and request updates to Master Data as requiredResponsible for the preparation of management reports to GM, line managers, budget holders and other stakeholdersTrack and report cost and productivity initiativesContinuously track and report operational financial performance
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