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Business Planning Analyst, D1, HO091 / 25GS

SeritiJohannesburg, ZA

3 days ago

Job description

Job title : Business Planning Analyst, D1, HO091 / 25GS

Job Location : Gauteng, Johannesburg

Deadline : October 23, 2025

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Responsibilities will include but not limited to :

Interpolate the impact of the strategic business plan as well as the marketing plan and ensure the required impacts are analysed and responded to in line with the assigned operations plans

Interface with operational business units and functional leads on project work, Resource and Development Plans and Life of Mine (LoM) Plans and give inputs into the Seriti Group Summary model, working closely with finance for the preparation and running of operational cost models through cost accounting methods and models

Integration of the short-term plan for each of the mines and how they compare to one another e.g., this role will perform the analysis of the various costs and product impacts and thereafter suggest amendments to the plan for value optimization

Assist in developing long term plans for each operation incorporating mine and processing, functional and infrastructure plans

Conducting business evaluation advice that follow the business internal policy, standards, and practices

Analyse the monthly spend against the approved capital plan for the assigned operations, identifying trends, investigate variances and identifying and clearly articulate risks and opportunities

Responsible to review and collate all capital inputs in terms of the planning cycles for assigned area of responsibility and submit for group consideration

Performs adhoc scenario modelling to test equipment purchases, closures of operations, up or down scaling of the specific operation

Support to marketing in terms of scenario testing of different product option

Participates in the development of closure plans or the operations both LoM & Mine provisions

Produces closure planning inputs in terms of cost modelling of rehabilitation activities

Prepare presentation materials and reports in support of Planning Cycle requirements, Investment Cases, Capital Plan & Business Plan

Drive the Seriti Way, values and behavioural competencies through empowered leadership and active culture custodianship and participate in the strategic direction of the business

Requirements :

Degree or National Diploma in Business / Commerce / Finance / Engineering

A minimum of 3 years Mining or Manufacturing Industry experience of which 1 year should be in a supervisory position

Sound knowledge of applicable Finance policies and procedures

Thorough understanding of all Legislation regulating and procedures

Strong customer service orientation with ability to engage and influence a broad customer base

Relevant influencing, networking, planning, organising, and problem-solving skills

Advanced MS Office Excel & PowerPoint

Excellent computer literacy skills (MS Office)

SAP experience

Valid driver’s license

In possession or able to obtain a valid Certificate of Fitness

Advantageous :

Xeras experience

Accounting / Financial Services jobs

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Planning Analyst • Johannesburg, ZA

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