Financial Analyst - Mining/Metals

Responsibilities:

- Prepare monthly management reports, MIS and financial dashboards.

- Support annual budgeting, business planning and rolling forecasts.

- Analyze revenue, operating costs, production costs, margins and profitability.

- Perform actual vs. budget vs. forecast variance analysis and identify key business drivers.

- Develop financial models for mining operations, production, CAPEX and OPEX.

- Analyze cost per tonne, production volumes, recovery, productivity and operating efficiency.

- Support cash-flow forecasting, working capital analysis and financial planning.

- Partner with Mining, Operations, Procurement and Commercial teams to improve cost visibility.

- Provide financial insights to senior management for strategic and operational decisions.

- Track CAPEX, project economics, investment returns and financial performance.

- Support business cases, scenario analysis and sensitivity analysis.

- Ensure accuracy and integrity of financial data and reports.

Desired Profile:

- 4 - 8 years of experience in Financial Analysis / FP&A / Business Finance / Management Reporting.

- Experience in Mining, Metals, Manufacturing, Heavy Industry or similar asset-intensive industries preferred.

- Strong knowledge of P&L, Balance Sheet, Cash Flow, budgeting and forecasting.

- Excellent Excel and financial modelling skills.

- Exposure to ERP/SAP and BI/reporting tools will be an advantage.

- Strong analytical, problem-solving and communication skills.

- Ability to work with large operational and financial datasets.

- International / Africa mining experience will be an added advantage.