Set Expenditure Budget Specialist

A vacancy exists within the Business Improvement Department for a Set Expenditure Budget Specialist.

• High level analytical and problem solving skills
• High level verbal and written communication skills
• Highly computer literate
• Ability to engage with critical internal and external stakeholders

Minimum Requirements

• Degree or equivalent qualification in mining.
• Additional postgraduate qualifications would be an advantage, preferably in finance
• At least 5 years in a mining environment
• Experience in a project management environment is an added advantage
• Exposure to BPF Work Management and Integrated Planning would be advantageous
• Exposure and understanding of Cost accounting and Budgeting principles would be advantageous
• Understanding of long term mining plans and strategy

Job Specification

• Compile a schedule for company wide implementation of the Set Expenditure Budget (SEB) component of the BPF
• Liaise with regional and business unit management to allocate regional and business unit resources to SEB implementation at business unit level
• Train regional and business unit resources in SEB concepts and principles
• Liaise with regional and business unit management to drive SEB implementation at business unit level
• Ensure compliance to the underlying BPF design principles in the implementation and ongoing application of the SEB
• Integrate the SEB process with existing Business Planning processes and cycles
• Support business units to identify and close data and software gaps prior to SEB implementation.
• Support business units to identify appropriate budgeting software for SEB implementation
• Support business units with site configuration prior to SEB implementation
• Provide on-going post implementation training, coaching and support