Efficient leader and driven Financial Expert equipped with +18 years of commitment to financial accuracy, cost control, continuous improvement, and performance excellence. Astute and skilled with a verifiable track record in spearheading all aspects of the finance field to meet and exceed corporate goals while propelling efficiency gains and cost savings. An ethical and trustworthy specialist with the uncanny ability to connect with teams, management, and stakeholders at all levels by engendering trust, confidence, and respect.A passionate and committed business partner with extensive experience in interpreting key metrics and supporting operations in achieving financial success. My experience working in developing and developed countries has given me a knack for engaging with interdisciplinary and cross-cultural teams.My skills include the preparation and consolidation of budgets and forecasts, the planning and delivery of the monthly accounting cycle (Including financial statements, financial reporting, and variance analysis), the evaluation of capital investments and contract proposals, and the development of financial models. I have sound technical and operating knowledge of both U.S. GAAP and IFRS.
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Director Of FinanceAcg MetalsTurkey -
Senior Manager - Finance, Hr & AdministrationTara Resources Sep 2022 - PresentPodgorica, Montenegro- Work directly with the Board of Directors in progressing the Brskovo Mine project from feasibility to construction and operation.- Build the Financial, HR and Administration functions, including hiring and coaching of staff, policy implementation, and governance.- Oversee the statutory audit for Tara Resources in Switzerland and its subsidiary in Montenegro (Bskovo Mine doo), working with the internal reporting team and the external auditors.- Manage treasury and… Show more - Work directly with the Board of Directors in progressing the Brskovo Mine project from feasibility to construction and operation.- Build the Financial, HR and Administration functions, including hiring and coaching of staff, policy implementation, and governance.- Oversee the statutory audit for Tara Resources in Switzerland and its subsidiary in Montenegro (Bskovo Mine doo), working with the internal reporting team and the external auditors.- Manage treasury and banking relationships locally and internationally.- Assist the Board of Directors and the Chief Financial Officer in evaluating different financing alternatives required for mine construction. Show less -
Finance Manager (Deputy Senior Finance Manager)Eurasian Resources Group Jul 2018 - Oct 2021Metalkol - Congo (Drc)Accomplishments:- Built and developed the Financial Planning & Analysis function including expat and local workforce with focus on mentoring and coaching.- Developed and implemented financial reports for Senior and C-Level Management.- Developed cost center structure and implemented into ERP system.- Achieved cost savings through contract reviews and collaboration with key operational stakeholders.- Leveraged technology through ERP implementation including improvements to… Show more Accomplishments:- Built and developed the Financial Planning & Analysis function including expat and local workforce with focus on mentoring and coaching.- Developed and implemented financial reports for Senior and C-Level Management.- Developed cost center structure and implemented into ERP system.- Achieved cost savings through contract reviews and collaboration with key operational stakeholders.- Leveraged technology through ERP implementation including improvements to deliver quality financial reporting and analysis.Main Responsibilities:- Acted as the Finance Senior Business Partner onsite ensuring appropriate liaison between the operation and the finance function.- Led finance processes onsite with specific responsibility for month end closing, management reporting, budgeting/forecasting, and variance analysis.- Responsible for cost control, accurate expense allocation, and driver analysis in accordance with approved budgets.- Co-led oversight of the Accounts Payable and Treasury functions.- Spearheaded the consolidation and presentation of financial and operation reports to Senior and C-Level Management.- Assisted with financial deliverables such as board presentations and business cases. Show less -
Senior Business Analyst - Group FinanceMmg Limited Jun 2017 - Jun 2018Melbourne, AustraliaAccomplishments:- Improved the accuracy of forecasting and budgeting processes for operations.- Improved management reports to facilitate the communication of monthly results. Main Responsibilities:- Prepared monthly management reports for all mining operations across the world (Australia, Democratic Republic of Congo - DRC, Laos, and Peru), with a focus on African operations. This includes detailed commentary on the performance of operations incorporating the… Show more Accomplishments:- Improved the accuracy of forecasting and budgeting processes for operations.- Improved management reports to facilitate the communication of monthly results. Main Responsibilities:- Prepared monthly management reports for all mining operations across the world (Australia, Democratic Republic of Congo - DRC, Laos, and Peru), with a focus on African operations. This includes detailed commentary on the performance of operations incorporating the identification of root causes for variances.- Provided input and support to Site Operations in the preparation of annual budgets and quarterly forecasts, including minesite visits to the Kinsevere operation in the DRC.- Assisted C-Level management with financial deliverables such as board papers, including audit analytical papers, business cases, and management and discussion analysis.- Prepared financial statements for subsidiaries and liaised with external auditors. Show less -
Senior Management Accountant (Finance Business Partner) - Contract AssignmentAnglo American Nov 2016 - May 2017Grosvenor & Grasstree Mines - AustraliaMain Responsibilities:- Supported the Commercial Manager and the Business Performance Superintendent with onsite finance and accounting processes including responsibility for budgeting, forecasting, reporting, and variance analysis for Opex (US$300 million) and Capex (US$60 million).- Delivered commercial education to onsite key stakeholders.- Developed financial models for operational drivers to improve the accuracy of forecasts and budgets. -
Study BreakStudy Break Jun 2014 - Sep 2016Please see Education section for details
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Commercial Principal (Senior Finance Business Partner)Bhp Billiton Mitsubishi Alliance May 2012 - Apr 2014Goonyella Riverside Mine, AustraliaAccomplishments:- Participated in a cost and functional review, which achieved approximately US$140 million in annualized operational savings.- Improved the accuracy of forecasting and budgeting for operations.- Drove, together with the Commercial Manager, the educational and training initiatives of financial management and cost control for mine-site management and key personnel.- Developed financial models for blasting and stripping operations.Main… Show more Accomplishments:- Participated in a cost and functional review, which achieved approximately US$140 million in annualized operational savings.- Improved the accuracy of forecasting and budgeting for operations.- Drove, together with the Commercial Manager, the educational and training initiatives of financial management and cost control for mine-site management and key personnel.- Developed financial models for blasting and stripping operations.Main Responsibilities:- Co-led the overall accounting and finance processes onsite.- Responsible for budgeting, forecasting and reporting for Opex (US$950 Million) and Capex (US$110 Million).- Co-led the Annual 5 Year Plan and 2 Year Budget preparation, consolidation and submission for Opex.- Assisted in the preparation and review of business cases for capital investments and major contracts, and conducted relevant economic valuations.- Assisted site management with commercial and business advice. Show less -
Senior Business AnalystBhp Billiton Mitsubishi Alliance Sep 2011 - May 2012Brisbane, AustraliaAccomplishments:- Improved the quality and accuracy of management accounting reporting.- Managed, coached and mentored a team of 4 professional accountants.Main Responsibilities:- Responsible for the overall accounting and finance processes for Goonyella Riverside (GRM) and Broadmeadow (BRM) Mines.- Responsible for budgeting, forecasting and reporting for Capex and Opex.- Co-led the Annual 5 Year Plan and 2 Year Budget Consolidation and Submission to Corporate for… Show more Accomplishments:- Improved the quality and accuracy of management accounting reporting.- Managed, coached and mentored a team of 4 professional accountants.Main Responsibilities:- Responsible for the overall accounting and finance processes for Goonyella Riverside (GRM) and Broadmeadow (BRM) Mines.- Responsible for budgeting, forecasting and reporting for Capex and Opex.- Co-led the Annual 5 Year Plan and 2 Year Budget Consolidation and Submission to Corporate for Capex (US$100 Million) and Opex (US$1 Billion).- Chaired the Site Project Review Committee meetings at GRM, and assisted its members on the selection of capital projects in order to maximize value.- Reviewed and prepared business cases for capital projects to be presented at Corporate level for approval, including relevant economic valuations.- Liaised with internal and external auditors on yearly audits. Show less -
Business Analyst - Valuation & Capital ControlBhp Billiton Mitsubishi Alliance Jun 2009 - Aug 2011Goonyella Riverside Mine, AustraliaAccomplishments:- Improved the forecast accuracy and cost control for capital projects.- Developed and implemented the monthly Capex reporting.- Improved the approval ratio of Capex submissions to corporate and owners.Main Responsibilities:- Responsible for Capex reporting to site management and Corporate Headquarters.- Performed the variance analysis against forecast and budget for a capital projects portfolio in excess of US$50 million.- Managed the monthly… Show more Accomplishments:- Improved the forecast accuracy and cost control for capital projects.- Developed and implemented the monthly Capex reporting.- Improved the approval ratio of Capex submissions to corporate and owners.Main Responsibilities:- Responsible for Capex reporting to site management and Corporate Headquarters.- Performed the variance analysis against forecast and budget for a capital projects portfolio in excess of US$50 million.- Managed the monthly process for Capex forecasting.- Coordinated the Annual 5 Year Plan and 2 Year Budget Consolidation and Submission to Corporate for capital investments.- Chaired the Site Project Review Committee meetings onsite and assisted its members on the selection of Capex projects to maximize value.- Prepared business cases of capital projects to be presented at corporate level for approval.- Carried out economic valuations for capital projects.- Maintained the Capex budgets and cost control in SAP. Show less -
Commercial Manager (Acting - Concurrent With Business Analyst Position)Bhp Billiton Mitsubishi Alliance Sep 2010 - Nov 2010Australia- Ensured due corporate governance and risk management were adhered to by operation.- Provided onsite commercial and business advice, and strategic input into the operation plan.- Actively supported and participated with the management team in GRM’s Health & Safety activities.- Liaised with internal and external auditors on yearly audits.- Coordinated the provision of onsite IT services. -
Financial Accountant - Cerrejon Coal Bermuda (Marketing Arm For Cerrejon)Cerrejon Jan 2000 - 2005ColombiaAccomplishments:- Implemented accounting / financial policies and procedures.Main Responsibilities:- Liaison between Marketing and Finance Departments.- Responsible for the preparation and presentation of monthly and annual financial statements and reports for top management and shareholders (US GAAP).- Responsible for the accounting function, secretarial (legal) duties and banking operations.- Followed up on sales collections and special cases (Billing, debit notes,… Show more Accomplishments:- Implemented accounting / financial policies and procedures.Main Responsibilities:- Liaison between Marketing and Finance Departments.- Responsible for the preparation and presentation of monthly and annual financial statements and reports for top management and shareholders (US GAAP).- Responsible for the accounting function, secretarial (legal) duties and banking operations.- Followed up on sales collections and special cases (Billing, debit notes, etc.).- Liaised with external financial auditors on yearly audits. Show less -
Financial Analyst - Management AccountantCerrejon Feb 1998 - 2005ColombiaAccomplishments:- Developed and implemented the monthly Capex financial reports for senior management and shareholders.- Implemented financial and accounting controls and procedures for Capex.- Implemented Post Implementation Reviews for capital projects.- Co- led the implementation of the project module in ERP system MIMS. Main Responsibilities:- Responsible for "budget vs. actual" control of Capex and its respective variance analysis for a portfolio of more than… Show more Accomplishments:- Developed and implemented the monthly Capex financial reports for senior management and shareholders.- Implemented financial and accounting controls and procedures for Capex.- Implemented Post Implementation Reviews for capital projects.- Co- led the implementation of the project module in ERP system MIMS. Main Responsibilities:- Responsible for "budget vs. actual" control of Capex and its respective variance analysis for a portfolio of more than US$100 million.- Prepared monthly financial reports on Capex for senior management and shareholders.- Maintained the project module in ERP system MIMS.- Responsible for the Annual Budget consolidation and presentation for capital investments (+USD$100 Million).- Responsible for the Accounts Payable function for capital projects.- Managed the quarterly forecasting cycle for Capex and associated cash flows.- Carried out economic valuations and post implementation reviews for capital investments. Show less
Victor M. A. Education Details
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Accounting -
Project Management -
National Institute Of Certified Public AccountantsProject Finance -
Business Administration
Frequently Asked Questions about Victor M. A.
What company does Victor M. A. work for?
Victor M. A. works for Acg Metals
What is Victor M. A.'s role at the current company?
Victor M. A.'s current role is Director of Finance.
What schools did Victor M. A. attend?
Victor M. A. attended Mercer University Stetson-Hatcher School Of Business, University Of New England (Au), Universidad Del Norte, National Institute Of Certified Public Accountants, Pontificia Universidad Javeriana.
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