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Senior Business Analyst
面議 林芝察隅縣 應(yīng)屆畢業(yè)生 本科
五礦有色金屬股份有限公司 2024-12-07 22:36:45
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Senior Business Analyst
面議 林芝察隅縣 應(yīng)屆畢業(yè)生 本科
五礦有色金屬股份有限公司 2024-12-07 22:36:45
人關(guān)注
職位描述
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五礦資源有限公司(簡稱五礦資源,英文簡稱為MMG)成立于2009年,是世界知名的銅、鋅礦生產(chǎn)商。五礦資源是中國五礦集團開發(fā)海外基本金屬上游資源的旗艦平臺公司,總部位于澳大利亞墨爾本,在香港聯(lián)交所上市,在北京設(shè)有總部辦公室,旗下運營五座礦山,分別為秘魯邦巴斯銅礦、剛果(金)金塞維爾銅鈷礦、博茨瓦納Khoemacau銅礦、澳大利亞杜加爾河鋅礦和羅斯伯里鋅多金屬礦。五礦資源以“開采美好未來”為愿景,是國際金屬與礦業(yè)理事會(ICMM)成員單位,在高水平運營、安全環(huán)保與職業(yè)健康、企業(yè)社會責任、可持續(xù)發(fā)展等方面樹立了行業(yè)典范。 RESPONSIBILITIES: * Ensure effective and accurate business analysis for Operations department in a timely manner, such as Mining, Mine Technical Service (MTS), Processing and Maintenance. * Support cost reduction, business improvement initiatives and educating on cost drivers to all departments. * Support Planning and Reporting team with daily and monthly costs variance analysis, not limited to Short Term Cash Forecasting and EBIT estimates. Provide business analysis for ad-hoc variance and scenario analysis for forecast, budget and LoA for Operations department * Support effective monthly departmental costs review with operations department and ensuring issues and actions items are addressed in a timely manner. Coordinate monthly Cost Review meetings. * Provide business analysis for SAP process and system change for special projects, for example major plant expansion. * Provide technical support and coaching to Operations team when required. * Create and maintain analysis tools that are forward looking, KPI based, and enable 'what-if', scenario and trend analysis. * Support program as Plan to Manage (P2M) Representative. * Provide analytical support to centralised Group Office functions as required REQUIRED CAPABILITIES: Skills: * Strong numerical reasoning and analytical skills * Ability to Interpret data and present findings concisely * Understanding Financial and Management Accounting skills * Practical knowledge and experience in the application and operation of ERP (SAP) and budget/forecasting tool (BPC, EPD, ECCS) * Intermediate Excel and PowerPoint skills * Proven ability to consistently meet strict deadlines * Demonstrate experience working un-supervised * Excellent interpersonal skills with the ability to work well with others as part of a team and contribute to a harmonious working environment. * Strong communication skills, written and verbal * Ability to develop rapport, and build strong relationships with customers (both site and Group office) * Ability to work toward and meet deadlines whilst maintaining a flexible attitude toward the work performed * Is inquisitive, willing to learn, wants to understand how, what and why * Demonstrates and emulates positive safety characteristics and behaviours * Is expected to pro-actively assist and or support other sites and group in delivering consistency of reporting and analysis Knowledge: * Good understanding of all aspects of the minerals business * Exposure to business analysis and business improvement * Experience in Business case / benefits analysis standard practices and financial analysis tools * Familiarisation with business planning process and scheduling * Financial and Management Accounting standards and standard practices * Familiarisation with month-end and reporting requirements including quarterly and year-end reporting. * Effective presentation delivery * Well-developed analytical, interpretive and constructive / lateral thinking skills * Awareness of commercial contract and supply process* Excellent interpersonal skills with the ability to work well with others as part of a team and contribute to a harmonious working environment. Experience: * Minimum 6 years of experience in Accounting and Finance roles with large organisations with a minimum 5 years in a mine site environment. * Both Financial Accounting and Management Accounting background desirable * Business Analysis and business improvement background desirable Qualifications: * Finance/Business Degree * Professional Accounting Qualification
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地址:林芝察隅縣剛果(金)盧本巴希
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