Обязанности:
- Support the preparation of the annual mining production budget (Term Plan).
- Prepare, update, and monitor periodic forecasts.
- Prepare and plan cost items based on the production budget and forecasts.
- Monitor budget and forecast performance and analyze variances.
- Ensure that mining production data is entered into the system accurately and on time.
- Analyze production data and support performance evaluations.
- Prepare comparisons between planned and actual costs.
- Coordinate with the related departments (Mine Geology, Mechanical, etc) to perform cost analyses.
- Analyze material, labor, equipment, contractor, and other operating costs.
- Compare cost and performance between departments.
- Analyze cost variances, identify the root causes, and propose improvement actions.
- Follow up cost reduction projects and analyze their results.
- Prepare periodic reports on production, cost, and performance indicators.
- Present reports and analysis to management and provide the necessary explanations.
- Coordinate with related departments during budgeting, forecasting, and cost control processes.
- Prepare cost, performance, and productivity analyses to support management decision-making.
- Support continuous improvement of cost control and budgeting processes.
- Perform other duties assigned by management within the scope of the position.
- Experience in cost control, budgeting, or financial analysis, preferably in the mining industry.
- Strong analytical and reporting skills.
- Advanced Excel skills; experience with ERP systems is an advantage.
- Ability to work collaboratively with cross-functional teams.
- Good command of English is preferred.
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Work schedule: 5/2
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Workplace: Office building, Ongar settlement, Khromtau district, Voskhod field
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Official employment in accordance with the Labor Legislation of the Republic of Kazakhstan
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Annual paid leave
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Medical insurance provided by the employer
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Stable salary
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Accommodation in the company residential complex provided by the employer
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Three meals a day
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On-site medical unit available