- Preparation of periodic and annual management reports as established by KBL management
- Assistance in mid- to long-term planning
- Active participation in preparation of annual budget and periodic forecast updates
- Assistance in establishing cost centers and AFE preparation
- Preparation, analysis and reporting of financial and operational budgets/forecasts for KBL management according to budget/forecast schedules and templates, including variance analysis
- Assistance to KBL management in projects implementation of financial and operational IT application programs
- Assistance to KBL management in obtaining informative reports on cost of quality, inventory turnover, machine utilization, profitability and cash flow projections
- Preparation of cost-benefit analysis, initiation and follow up on cost cutting measures that add value to the company
- Any other ad hoc work as requested
- Responsible for the collection of financial data by mine’s divisions and departments
- Evaluates the cost efficiency and effectiveness of mine’s operational processes and procedures.
- Reviews, analyses and corrects financial reports and commentaries submitted by mine’s divisions and departments based on variance analyses
- Prepares and reports mine’s budgets, forecasts and performance reports for upper management
- One of the main point of contact from finance department to work with mining operations department
- Higher education with relevant specialization in Accounting/Finance/Economics.
- 1 - 5 years’ experience in accounting or economics preferably in extracting industries or manufacturing.
- Knowledge of financial analysis, budgeting and forecasting.
- Knowledge of the specifics of the Company’s activity, production cycle and its processes.
- Knowledge of RoK legislative and other normative acts, related to financial work.
- Knowledge of the basics of RoK Labor Code, HSE rules and regulations, fire safety requirements.
- Ability to communicate issues and provide solutions for management decision.
- High attention to details and ability to multitask.
- Developed communication skills.
Полная занятость, Вахтовый метод