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
工作地點
地址:林芝察隅縣剛果(金)盧本巴希
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職位發(fā)布者
高曉宇HR
五礦有色金屬股份有限公司
- 采掘·冶煉
- 1000人以上
- 國有企業(yè)
- 海淀區(qū)三里河路5號中國五礦大廈A座
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