The specialist will provide Financial Planning and Reporting, provide financial support to the tax team as well as other stakeholders within the organisation
Job Summary
The specialist will provide Financial Planning and Reporting, provide financial support to the tax team as well as other stakeholders within the organisation.
Partner with departmental Heads and Superintendents to support cost control, budgeting, and forecasting, and lead cost review sessions with operational teams.
Continuously enhance reporting capabilities by developing and optimizing dashboards in Power BI, improving visibility and accessibility of key cost metrics.
Matching Summary
The specialist will provide Financial Planning and Reporting, provide financial support to the tax team as well as other stakeholders within the organisation.
Skills & Requirements
Must-have
Month-end closure
Cost control, budgeting, forecasting
Variance analysis
Cost reports
Power BI reporting
Cost allocations, accruals
Cost per ton/ounce reporting
Annual budgets and forecasts
Nice-to-have
Bolder, smarter approach
Independent thinking
Challenge convention
Trusted finance partner
Cost-conscious culture
Identify efficiencies, reduce waste
Continuous improvement initiatives
Key Requirements
Bachelor’s Degree in Accounting, Finance, or related field (or equivalent qualification ACCA, CIMA, CA Zambia)
Minimum of 3 years relevant work experience
Mining or heavy industry experience preferred
Strong working knowledge of ERP systems
Advanced proficiency in Microsoft Excel and PowerPoint