Finance Analyst
Core
Finance Analyst supporting financial performance, strategic decision-making, and operational excellence across De Beers' global business through management reporting, budgeting, forecasting, and business partnering.
Role type
Senior IC finance analyst (FP&A)
Builds
Financial plans, management reporting packs, forecasting models, profitability dashboards, and investment appraisal reports.
Domain
Mining/Diamonds industry + Financial Planning & Analysis
Required skills
Financial planning & analysis, budgeting, forecasting, variance analysis, profitability analysis, financial modeling, stakeholder management, month-end close support, system administration (OneStream), process improvement
Preferred skills
Experience in multinational business environment, driver-based planning, automation initiatives
Technologies
OneStream, FP&A systems
Responsibilities
Prepare monthly management reporting packs with variance analysis; Support annual budget, periodic forecast, and long-range planning processes; Act as a trusted finance business partner to commercial and operational stakeholders; Own and enhance product, category, channel, and customer profitability reporting; Support capital expenditure budgeting, monitoring, and investment appraisal; Coordinate month-end close activities and validate financial performance; Maintain and enhance FP&A reporting tools and dashboards.
Seniority
Mid-level, hands-on IC