- Assist with AECI Mining Chemicals entity budget process, in conformance with the AECI guidelines and principles
- Assist with monitoring and controlling expenditure within approved level, ensuring compliance with budgetary control procedures and policies
- Prepare budget & forecast reports for Plant Operations and monitor performance against budget and lasts view and provide insight into deviations against planned
- Review accounting statements, expense reports, and standard forms for accuracy, completeness, and conformity to procedures
- Provide Operations Managers and Head of Finance Mining with timeous and relevant management information
- Provide guidance and support to business to ensure the accurate asset set up, asset classes, useful lives, depreciation, and disposals in accordance with IFRS and AECI policies
- Review weekly production order settlements, prepare reports and follow-up significant variances as well as reconciliations
- Monitor and verify all production and purchase price variances and escalate undesirable effects to the Business Analyst - Operations
- Ensure adequate internal controls covering financial risk areas and that any inadequacy is brought to the attention of Plant Managers
- Comply with all legislation relating to accounting matters / monitor compliance related to the Operations plants
Assist with the review of audit instructions and compile/prepare supporting documentation for the
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