Group FP&A & Reporting Accountant

Tharisa Plc; Gauteng; On-site; ZAR 900,000 - 1,300,000; Full time

Job summary

Tharisa Plc is seeking an FP&A and management information professional to deliver technically accurate financial planning and analysis, robust reporting, and effective control processes to support Group decision-making. This role owns the Group’s rolling forecasting, budgeting, and planning systems and drives margin improvement and working capital efficiency across the Group.

Key responsibilities include maintaining the Workday planning application and integrating it with mine-planning systems,

Responsibilities

• Own designing and maintaining the Group's planning application (Workday) and its integration with mine-planning systems.
• Prepare monthly management accounts and performance packs covering cost, margin, cash flow and working capital.
• Identify margin improvement and cost-saving opportunities in collaboration with production and project teams.
• Coordinate annual budgets and rolling forecasts for the Group and the Services Entity.
• Maintain and monitor financial controls across areas of responsibility and support internal/ external audits.

Job description

Tharisa Plc is seeking an FP&A and management information professional to deliver technically accurate financial planning and analysis, robust reporting, and effective control processes to support Group decision-making. This role owns the Group’s rolling forecasting, budgeting, and planning systems and drives margin improvement and working capital efficiency across the Group.

Key responsibilities include maintaining the Workday planning application and integrating it with mine-planning systems,