Capital Projects Budget Controller (capex projects on the West Africa mine)
Nordgold
Полная занятость
Опыт: более 6 лет
Описание:
We are looking for Capital Projects Budget Manager/Controller (invest controlling) on the one of our mine. Tasks Budget Development: Collaborate with project managers/evaluation and study managers, to create comprehensive budgets for capital projects Conduct feasibility studies and cost-benefit analyses to inform budget decisions. Investment cards (IC) creation, assistance to project managers. Budget Monitoring: Regularly track and report on capital project expenditures, variances, and forecasts and commitments. Creation of purchase requisition in SAP (PS module), tacking purchase orders creation/tendering/contraction and goods/services delivery status, and subsequent payments. Projects schedule monitoring and updating (assistance to Project manager) Ensure proper cost allocation between projects and WBS inside projects. Review and approval of contracts/tenders related to projects. Monitoring of outstanding accounts payables/receivables related to projects Implement tools and methodologies to monitor budget adherence and financial performance. Financial Analysis: Analyze financial data and trends to provide insights into project performance and budget efficiency. Factor analysis on budget/schedule deviations with comments on reasons and mitigation actions Prepare detailed reports and presentations for senior management, highlighting key financial metrics and project statuses. Stakeholder Communication: Serve as the primary point of contact for budget-related inquiries from project managers and stakeholders. Facilitate budget review meetings and workshops to ensure clear communication of financial expectations. Participation in yearly and strategic planning. Compliance and Governance: Ensure compliance with internal policies and external regulations regarding budget management and capital expenditures. Assist in the preparation of documentation for post investment analysis/ audits / related to capital projects. Project closure in SAP, assets put into operation in accounting Process Improvement: Identify opportunities for improving budgeting processes and methodologies. Develop and implement best practices for capital budgeting and financial reporting. Requirements: Successful work experience in project budget controlling: (from 3 years) Understanding of budgeting process, project management, construction Excellent skills (MS Office: Excel, Powerpoint) Experience with SAP ERP (PS/MM/FI/BW modules). Education / Qualifications: Higher economic/technical English language - at least at least Upper Intermediate French language - at least at least Upper Intermediate We offer: Comfortable conditions on site (accomodation, meals, laundry services and immediate medical
