RPO is a Specialist Recruitment Agency that focuses on select market segments. These are Engineering, Finance, Supply Chain and Manufacturing. With over 12 years of experience in the recruitment industry, RPO Recruitment has access to over 80,000 candidates across various industries, all accessible through our highly trained and specialised recruiters. At RPO Recruitment, we have access to the most popular job portals and recruitment sites to enable us to hunt for those positions.
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A leading industrial minerals company is looking for an experienced Finance Business Partner with strong expertise in budgeting, forecasting, business analytics, and financial reporting.
The role focuses on driving the Business Partnering function across the group and providing insights to support strategic decision-making within a production environment.
Responsibilities:
Compile and manage budgets and forecasts, providing analysis and insights to support business decisions
Continuously improve budgeting and forecasting processes
Assess and validate CAPEX feasibility and other project initiatives
Manage variable product cost processes, including stock, stores, and raw material valuation and reconciliation
Analyse business results and proactively investigate variances to plan, liaising with key site contacts
Provide decision and project support for Finance, Site Management, Operations, and Senior Management
Identify cost improvement opportunities across sites and monitor operating unit performance
Review and sign off financial statements and internal controls
Compile monthly, quarterly, and annual reports, including financial models and analytical assessments
Assess and analyse new business opportunities, including process implementation
Requirements:
BCom in Accounting or Financial Management, or Honours equivalent (CIMA and/or CA(SA) advantageous)
Minimum of 3 years’ experience in a similar role within a production environment
Excellent working knowledge of Microsoft Office, especially Excel (formulas, pivot tables)
Experience with Business Intelligence software (IBM Cognos, IBM TM1) is beneficial
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