Back to jobsOversight of month end close activities and provision of accurate and timely financial submissions in line with the site / group reporting schedule timelines.
Preparation of monthly internal reporting, ensuring it is accurate and completed on time (department cost reports and site reports)
Regular liaison with business units to ensure full understanding of business performance and financial results
Maintain / monitor cost control systems which support the site to operate within Board approved operational and capital expenditure budgets.
Analysis of material and consumables usages, presenting data on a monthly basis to management to drive tighter cost control in the business
Preparation of the Red Lake and North American cash flow forecast including analysis of site funding requirements and managing transactional banking platform
Prepare and execution commodity sales and FX trading requirements
Maintain systems / frameworks to deliver the annual Budget, periodic forecasts and LOM plans, including provision of timely and insightful analysis, which maximises the risk adjusted value of RLO in line with corporate guidance.
Provide the business with relevant financial support to enable effective planning while applying moderate budgeting and forecasting techniques.
Ensure direct reports understand role expectations and performance measures, are equipped with the necessary skills, training and information, and are supported in their ongoing professional development.
Perform other duties as assigned.