Manager - Projects and Projects Accountant
Rand Refinery · Johannesburg, Gauteng
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Start free — we apply for you →SUMMARY OF KEY RESPONSIBILITIES INCLUDED BUT NOT LIMITED TO
- Implement and maintain adequate financial and budgetary controls, which include management reporting to ensure the safeguarding of the companies monetary and physical assets.
- Analyse project financial performance against budget and provide weekly and monthly forecasts in terms of project expenditure.
- The compilation of monthly cost reports, variance analysis, forecasting and planning.
- Reporting of Quarterly Capital and commitments ARC reports.
- Ensure minimal findings or gaps from audit results from both internal and external auditors.
- Post the completion of audits for a minimum of 10% of all projects >R200k executed in the Smelter and Low Security areas.
- Improve procedure and value adding reporting and analysis.
- Provide technical solutions to enhance plant reliability, plant efficiency and total cost of ownership.
- Optimise SAP reporting systems.
- Use reporting tools e.g. QlikView, Power BI to improve dashboard reporting.
Requirements
MINIMUM REQUIREMENTS
- Completed Matric qualification.
- An Honours' degree in in Financial Management or equivalent qualification.
- Minimum of 7 years working experience in Finance and Auditing.
- Must have experience in in project budgeting, costing and control.
- Exposure to project management systems and procedures will be advantageous.
SKILLS/COMPETENCIES
- Intermediate proficiency—Microsoft suite Excel, Email, Word and advanced proficiency with the SAP Financial management modules.
- Ability to explain highly technical information to different stakeholders.
- Report writing skills.
- Use knowledge of organisation and transform into insights.
- Interpersonal skills.
- Leadership skills.
- Ability to identify and solve problems.
KNOWLEDGE
- Strong knowledge of management reporting frameworks and financial systems.
- Sound understanding of management accounting principles and analysis.
- Proven understanding of financial management within capital projects.
- In-depth knowledge of project budgeting, costing and cost control methodologies.
- Solid understanding of budgeting, forecasting and cost management processes.
- Knowledge of management evaluation and performance measurement tools.
- Familiarity with project management systems, processes and procedures.
- Working knowledge of SHEQ requirements, including project safety management and control measures.