Financial Analyst - Business Planning ( 6 month Contract)
Core
Financial Analyst supporting group business planning, operational performance analysis, and future project investments for De Beers mining businesses.
Role type
Financial Analyst (Business Planning)
Builds
5-year consolidated business plans, life-of-mine plans, and shareholder integrated planning deliverables
Domain
Mining / Financial Planning and Analysis
Required skills
Financial Planning and Analysis, Investment Appraisal, Project Management, Data Analysis, Variance Analysis, Reporting
Preferred skills
Hyperion Strategic Finance (HSF), Onestream, AFC (HFM), CIMA/CA, Higher technical degree
Technologies
Hyperion Strategic Finance (HSF), Onestream, AFC (HFM)
Responsibilities
Prepare consolidated business plans and budget reports, analyze monthly operational performance against plan, analyze capital spend and identify variances, support impairment review process, respond to ad-hoc stakeholder requests
Seniority
Mid-level, 5+ years experience