Hinduja Global Solutions (HGS) is an innovative leader in Customer Experience and Business Process Management with over four decades of providing services. Our customer-obsessed ethos combined with a pioneering approach places digital solutions at the core of our operations. As we navigate the digital era, we strive to revolutionize customer experiences, equipping our clients with a significant competitive advantage. 

Reponsibility:

Supplier/Contract Management:

- Participate in developing and implementing sourcing strategies to meet business needs
- Challenge and motivate suppliers to provide improved commercial outcomes
- Provide oversight and support for site contracts and contractor management
- Review contractor claims, invoices, and ensure compliance with agreed contract terms
- Conduct periodic supplier performance reviews

Financial Management and Analysis:

- Analyse financial performance against budget and forecasts, offering variance explanations
- Provide financial analysis for strategic decision-making and monthly/quarterly performance review meetings
- Support corporate governance, audit, and reporting requirements

Budgeting and Forecasting:
- Lead site level annual budgeting and monthly forecasting processes for Cash Costs to Bin/CH&P
- Maintain financial models for scenario analysis and adjust forecasts based on business conditions
- Critically review LOM and operational planning inputs to ensure optimal mine NPV is achieved

Cost Management and Control:

- Partner with site management to develop cost-saving initiatives to satisfy/exceed budget/forecast requirements
- Develop plans to implement cost-saving initiatives, with subsequent tracking and reporting
- Conduct cost-benefit analysis for capital projects, and develop cases for spend justification and approval
- Conduct regular meetings to review project status and ensure spend is kept within approved budgets
- Strengthen internal controls and ensure compliance with financial policies

Finance Business Partnering and Stakeholder Engagement:
- Work across the operations with line managers to ensure understanding of financial expectations, and review and improve financial performance
- Challenge and motivate site leadership to pursue stretch targets to achieve improved financial outcomes
- Communicate financial results and recommendations to site leadership and executive team

As an equal opportunity employer, HGS is dedicated to diversity, inclusivity and Equity. HGS does not discriminate on the basis of the race, ethnicity, religion, sex, national origin, age, veteran disability, or genetic information or any other reason prohibited by law in employment. We believe in the power of diversity to create an environment where every individual excels, and our diverse customer and colleague base is deeply understood.