Corporate Performance Manager- 12 month Fixed Term Contract

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Company Description

Join us as a Corporate Performance Manager. This role is a 12 month Fixed Term Contract.

We're re-imagining mining to improve people's lives. That includes the lives of everyone who works for Anglo American. We strive to be a great company where employees are happy and inspired to do their best work. A place where every colleague can grow, develop and realise their potential. To live up to our Always with Purpose employee value proposition, we're putting the development and growth of colleagues first by ensuring everyone at Anglo American has the career experience they deserve.

Job Description

This role will provide the strategy, governance and process to deliver timely and meaningful financial data to support business insights and decision making across all of Corporate. The Corporate Performance Manager is responsible for the performance management and reporting for all areas of Corporate including Corporate Entities; Corporate Functions and adjacent businesses included in Corporate.

Key Responsibilities include:

• Own the Corporate financial calendar
• Determine performance reporting expectations across all areas of Corporate
• Manage the Consolidated Corporate performance analysis across all areas of Corporate including Corporate Entities; Corporate Functions and adjacent businesses
• Manage the Consolidated Corporate performance reporting requirements to senior stakeholders including QPRs; ELT and Board
• Set budget/forecast/actual process expectations including the issuance of relevant instructions
• Manage the budget/forecast/actual submissions in line with the Corporate financial calendar and relevant reporting
• Ensure high quality submissions of budget/forecast/actual figures
• Ensure monthly data is provided to Group Heads of Functions and assist with analysis by providing requested data
• Own the integrity of Corporate Function financial data in SAP including supporting cost centre structures and accrual and prepayment processes
• Own the process and data standard in SAP for Corporate Function budget/forecast/actual financial and headcount information
• Manage the preparation of tools and templates to support Corporate Function budget and forecast
• Determine and operationalise the format of Corporate Function reporting in consultation with Commercial Finance
• Collaborate with the Commercial Finance Business partners to provide relevant support for Group Corporate Functions

Qualifications

• Qualified accountant - ACA, or equivalent.

• Bachelors/Honours degree in a relevant Finance, Business, Commercial or Technical (such as Mining, Engineering, Processing, Geosciences) discipline.
• Extensive experience and demonstrated success in a similar financial position, ideally within a global organisation
• Expertise in financial and commercial dynamics of the business developed through experience of financial planning and analysis roles.
• Demonstrated understanding of the complexities of internal and external drivers and their impact on strategic decision making.
• Demonstrated timely, pragmatic and effective decision making drawing on limited inputs and sometimes incomplete information.
• Track record of executing practical initiatives to be implemented and demonstration of successful delivery and ongoing improvement
• Demonstrate competency in relevant financial systems (e.g. SAP; HFM)
• Ability to balance strategic thought with delivery of tangible business outcomes.

Additional Information

Who we are

We aim to lead the industry by pursuing ever safer and more responsible ways of working, demonstrating integrity and showing care and respect for people and the planet. That means we are constantly seeking new opportunities to mine and process our products sustainably, using less water, less energy and more precise extraction technologies. As the custodians of coal and other precious natural resources - diamonds (through De Beers), copper, platinum and other precious metals, iron ore and nickel - our extraordinary teams work safely and collaboratively, with the utmost consideration for local communities, our customers and the world at large.

How we are committed to your safety

Nothing is more important to us than ensuring you return home safely after a day's work. To make that happen, we have the most rigorous safety standards in the industry. Not only that, we're also continually investing in new technologies - from drones to data analytics - that are helping to make mining safer.

Inclusion and Diversity

Anglo American is an equal opportunities employer. We are committed to promoting an inclusive and diverse workplace where we value and respect every colleague for who they are and provide equality of opportunity so that everyone can fulfil their potential.

How to apply

To apply for this role, please complete our online application form. You will have the opportunity to upload your CV and other relevant documentation as part of the process.

This advert will close to applications on 23/12/2024

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