About Purpose of Position: Performance Reporting Analyst Jobs at Anglo American

Element Six (E6), is a global leader in the design, development and production of synthetic diamond and tungsten carbide supermaterials. Part of the De Beers Group, our primary manufacturing sites are located in UK, Ireland, Germany, South Africa and the US.

Our mission

We put our customers first. Using our technological expertise and industrial leadership we deliver innovative solutions to achieve competitive advantage.

Our vision

With access to the most sophisticated R&D technology and the best minds in the business, the future is full of possibilities…

Employment Equity & Inclusion and Diversity

We are committed to fostering a vibrant workplace culture that is inclusive and embraces our diversity, where we value and respect every colleague for who they are and provide equality of opportunity so that everyone can fulfil their potential, and thrive.

Background checks

Successful candidates will be required to complete a background screening check which may include a criminal check and validation of qualifications.

Anglo American Performance Reporting Analyst Job Requirements

Anglo American Performance Reporting Analyst job requirements are following:-

Qualifications:
– Ability to work with financial stakeholders internally and within the wider group

– Good communicator, effective across different geographies and ability to influence upwards

– Presentation skills

– Strong analytic skills with attention for detail

– Experience interpreting financial data

– Clear understanding of financial results and how they interact

– Self-starter, with a want to dive process improvement and have initiative to take on actions

– Strong Excel skills

– Ideally digital experience of tools such as Power BI

– Ideally experience working in a FP&A / Performance Reporting team

Additional information:
This role can be worked from our London or Harwell, Didcot offices.

The role will commence as soon as possible.

Performance Reporting Analyst Job Responsibility for Anglo American Job Vacancy

At Element Six we are looking for a diligent and insightful Performance Reporting Analyst to join the Group Planning & Analysis team. We are a small team supporting a growing global manufacturing business. The team is responsible for the forecasts, budgets and five-year plan of the Group. We provide insights to the shareholders, senior management and the wider business to assist in decision making.

You will have regular exposure to management and the wider business along with interaction with the De Beers Group Finance team to assist with their analysis and reporting to Anglo American.

Duties and tasks

– Initial review of group consolidated reports, working with the business to understand performance drivers

– Commentary of monthly results to De Beers finance team within prescribed timeframes and answering associated queries

– Sales and margin analysis and reconciliation, including investigating variances

– Prepare and take ownership of Group Support functional cost reporting and forecasting

– Running the Budget process alongside the senior performance analyst, including template ownership, consolidation and supporting scenario analysis

– Support senior performance analyst in five-year-plan process

– Maintain financial dashboard and support ongoing development to ensure data is fit for the business needs

– Prepare inputs for the quarterly business updates

– Contribute to improvement and development of Group finance processes and systems

– Assist with ad hoc projects

– Comply with Group procedures including Health & Safety