Purpose of the Job
To lead the Financial and Administration team in providing a totally integrated Financial and Administration function to the the site.
To lead the Financial and Administration team in providing a totally integrated Financial and Administration function to the the site.
Balanced Scorecard Pillars, Roles And Responsibilities
Safety, Health, Environment and Quality
- Identify and assess level of baseline- and issue-based risk exposures in area of responsibility by considering exposures to the business, financial and legal issues, people, equipment, material, environment, processes, etc.
- Consider the level of risk, apply mitigation and implement control measures for residual risk (set objectives, minimum requirements, etc.)
- Manage SHEQ compliance within the Department through effective use of the Toolbox
- Utilise the Integrated Management System (IMS) to analyse, identify trends, initiate, mitigate, investigate and report SHEQ status
People
Manage The Department
- Ensure an enabling climate/culture
- Manage labour stability by minimising labour turnover
- Labour complement in line with budget
- Achieve HDSA/Female targets for the Department
- Ensure IDP’s are linked to performance results and implemented as per plan
- Manage performance against set targets and competencies
- Conduct career discussions and implement actions with all identified talent (quarterly)
- Ensure discipline is maintained (absenteeism, lateness, overtime, misconduct, etc.)
- Coach and counsel people to ensure improved performance levels
- Conduct recruitment interviews
CUSTOMERS
- Ensure Customer Satisfaction.
- Maintain and improve relationships with key stakeholders
BUSINESS PROCESSES
- Reduce number of internal and external audit findings
- EWRM - Identify and manage risks
- Revise CSOP’s and SOP’s
- Implement Six Sigma Projects
- Compile Financial Reports
WORKING CONDITIONS
- Overtime
- Travel
- Carry Legal Appointment
GROWTH
- Manage Continuous Improvement through Operational Excellence.
SHAREHOLDER VALUE
- Manage the Departmental budget
- Ensure effective Cost & Financial Accounting
- Achieve budgeted costs
- Manage Working Capital Cash flow
- Manage the CAPEX budget
Behavioural Competencies
- Safety Leadership
- Innovation
- Strategic Leadership
- Strategic Planning, Organising & Control
- Results Orientation & Implementation
- Systematic Problem Solving & Decision Making
- Aligning Performance for Success
- Building and Maintaining Relationships
- Change Leadership
- Financial & Entrepreneurial Insight
- Adhering to Values
Systems
WORKPLACE COMPETENCIES:
- Microsoft Programs
- Samancor Chrome Systems (IMS, EBMS, Chromedoc, MES, SAP, Coupa)
Job Skills
- Required training as per training matrix
- Soft skills as identified per department / level
- Financial report interpretation
Knowledge
- Demonstrate an understanding of FA Manager competencies within the department
- Demonstrate an understanding of financial principles and concepts
- Demonstrate an understanding of Taxation
- Demonstrate an understanding of Risk principles