22.04.2024
Management Accountant
Anglo American / De Beers Group
South Africa, Rosebank
Company DescriptionGlobal Shared Services (GSS) is a critical asset for Anglo American and De Beers enabling the delivery of functional service work for Finance & People Services to all Business Unit and Group Functions.The vision for Global Shared Services (GSS) is to be an exceptional Shared Services organisation, with inspired people, delivering flawless processes, enabled by great technology.There are three key strategic pillars that GSS is currently aligned to and delivering towards, namely, customers, colleagues and communities.Proactive and meaningful stakeholder engagement, which includes employees, communication and effective change management are key success factors in the GSS journey.Job DescriptionThe Management Accountant will support the Business Support Finance Specialist to measure, monitor and provide accurate and timeous month-end reporting and cost management review. To monitor performance and provide cost management requirements inclusive of actual, forecast and budget submissions.KEY TASKSTECHNICALEffective production of management accounting information inclusive of:Provision of accurate and timely monthly management reports and budgetary control, applying data analytical tools and techniques to create accurate management reports for decision making and effectively presents information in a way that supports Global Finance Support Function and various services lines.Complete monthly accrual requirements for GSS EMEA including accruals, journals, reallocations, recharges and labour costing to ensure accurate expenditure reporting.Support all requests/requirements for Capital ExpenditureManage global head count costsComplete the Asset management requirements for GSS EMEASupport the Finance Business Support Specialist to prepare the global reforecasts and annual budget for GSS EMEA and Global Regions if required.Engage with Management team members to ensure that measures/costs being reported upon adequately reflect the activities of the service line ie assessment costs, Cell phone application costsMonitor the cost performance of Service Lines and highlight any areas of concern to the Business Support Finance Specialist to take appropriate action.COMMERCIALProvide cost management support for GSS EMEA - inclusive of monthly actual cost performance, reforecast submissions and annual budget preparation. Ensure that all clients are charged in accordance with SLA delivery.PEOPLECreate and effectively communicate Monthly / Quarterly / Annual reportsCollaborate with SMR team to ensure service line cost dashboards are accurateQualificationsA relevant Bachelor degree qualification with a formal accounting/finance. Professional body affiliation will be advantageousEXPERIENCE3years previous experience in management accounting support for a large multinational or global businessGood operational experience or knowledge of SAP Finance.Understand stakeholder requirements for new cost reporting requests and advise on best practice approaches to report developmentLogical thinker with problem solving capabilityProficient English written and verbal communication competencyStrong PC skills, with a confident approach working with MS OfficeTECHNICAL SKILLSProven track record in budget and cost managementAbility to analyse and interpret dataAbility to manage and prioritise a diverse workload and to meet time specific deadlines and targetsExperience in supporting service line cost recharges in accordance with SLAs and KPIsMeticulous attention to detail when monitoring and reporting on dataStrong attention to detail, organisational skills and solid time management skillsStrong work ethic and ability to work effectively in a fast-paced environment across a global footprintResults-oriented with excellent follow through skillsUnderstand how to share key data and information to drive cost compliance.Collaborative approach to workingStrong communication and presentation skillsStrong interpersonal skills with the ability to build trusted relationshipsResourcefulness and flexibilitySelf-starterInnovation and continuous improvement mindsetSOCIAL PROCESS SKILLSThe ability to:Communicate via strong written and verbal skills and ability to present in a clear and concise manner to all levels within the organisation.Think clearly, analyze quantitatively, problem-solve, scope business requirements and prioritize tasksAPPLICATIONExcellent interpersonal skills;Have a high level of self-motivation and can work independent of supervision.Ability to work across cultural, organisational, functional and geographic boundariesDemonstrate behaviour in line with Anglo American values and code of conductAbility to engage, challenge and collaborate with stakeholders across within Anglo American and De BeersAdditional InformationWhat we offerWhen 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.Who we are?Anglo American is a global diversified mining business. Our portfolio of world-class mining operations provides the metals and minerals that make modern life possible. We use innovative practices and the latest technologies to discover new resources and mine, process, move and market our products to our customers around the world.Inclusion and DiversityAnglo 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 potentialHow we are committed to your safetyNothing is more important to us than ensuring you return home safely after a day's work. To make that happen, we have the most rigorous safety standards in the industry. Not only that, we're also continually investing in new technologies - from drones to data analytics - that are helping to make mining saferHow to applyTo 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.#LI-BS1#J-18808-Ljbffr
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