To provide key inputs and verify that the details, estimates and assumptions (Commercial and Technical) contained within a SAM and PAR are accurate and that assumptions included within them are where applicable reviewed by competent individuals.
Coordinates with the Operations, Commercial, Engineering, Financial and Legal teams to ensure that all necessary inputs into Project approvals are made, reviewed and documented.
To ensure that the variable components contained within a PAR, which could have a significant detrimental impact to the outcome of a new project have been clearly identified through comprehensive risk analysis and sensitivity analysis.
To prepare memorandums for approval to Division and Harsco leadership outlining the scope of a new project (PAR), the Capital Investment requirements and potential financial returns including Payback and ROIC.
Review / modify the contract TC from the Finance point of view discuss with other departments if required.
Establish KPI s (financial and non-financial) for tracking the progress of actual performance compared to PAR approved assumptions and set up regular review meetings with key Management team to monitor new contract performance.
Collect and analyze financial information related to the Site Financial performance analysis, seeking ways to improve financials and to decrease the cost of assigned departments and projects.
Strong presentation skills can transform complex financial data into digestible insights. Enabling better comprehension and more informed decision-making.
Help management make important decisions based on costs and benefits, involvement in the financial decision making for the Procurement activities.
Qualifications
Education:
Professionally qualified Cost Accountant / Chartered Accountant with considerable post qualification experience.
Experience:
5 to 8 years of progressively increased management experience, preferably in a manufacturing related services environment.
Excellent English language skills, written and spoken.
Additional Information
Strategic agility/vision. Sees ahead clearly and anticipates future consequences and trends accurately; has broad knowledge and perspective.
High degree of integrity and honesty. Willing to stand up for what is right.
Change Orientated. Experience of identifying improvement opportunities, generating ideas, and implementing solutions. Encourages others to seek opportunities for different and innovative approaches to address problems and opportunities; facilitate the implementation and acceptance of change within the workplace.
