Support the development of the annual maintenance budget and quarterly forecasts in collaboration with key stakeholders, considering the zero-based budgeting method as main reference.
Prepare and provide weekly and monthly budget reports to ensure cost centers are managed cost -effectively to maintain adherence to the maintenance budget.
Organise budget review meetings with maintenance leaders to keep them informed and discuss expenses related to budget, forecasts, and operating changes with an impact on the business and asset management objectives.
Develop and communicate guidelines to ensure maintenance costs for services and parts are allocated to the correct cost centers and aligned to spending policies.
Ensures that each asset class has a life cycle strategy that is aligned with the UG HME replacement policy and business objectives.
Develop and maintain the asset replacement plan and create the justification proposals for CapEx requests.
Enhance the working relationship with business partners by consolidating the monthly review meetings and KPI assessments
Requirements:
Required: Bachelor's Degree in Engineering, Finance, Project management or a related discipline.
Desirable: Business degree or other commercial experience demonstrating financial acumen.
At least 5 years experience in the mining industry with exposure to the operation and/or maintenance of Mobile equipment and/or reliability role
Desirable: Ability to speak and write in English at a professional level will be highly regarded.