Unfortunately, this job posting is expired.
Don't worry, we can still help! Below, please find related information to help you with your job search.
Don't worry, we can still help! Below, please find related information to help you with your job search.
Related keywords
- Financial Planning And Analysis Manager
- Planning And Financial Analysis Director
- Retail Financial Planning And Analysis Manager
- Financial Planning And Analysis Specialist
- Financial Planning Manager
- Senior Manager Financial Planning Analysis
- Financial Planning And Analysis Contract
- Manager Financial Reporting Analysis
- Manager – Financial Planning And Analysis
- Financial Planning And Analysis
Some similar recruitments
Financial Director Jobs
Recruited by Hays 8 months ago
Address Ontario, Canada
Director, Financial Analysis & Investments
Recruited by Alectra 8 months ago
Address Vaughan, Ontario, Canada
Manager, Financial Planning And Analysis
Recruited by Catalent Pharma Solutions 8 months ago
Address Windsor, Ontario, Canada
Director, Financial Planning & Analysis
Recruited by UNFI 8 months ago
Address Concord, Ontario, Canada
Financial Performance & Program Analysis Manager
Recruited by STELIA Aerospace North America 8 months ago
Address Lunenburg, Nova Scotia, Canada
Sr. Manager, Financial Planning & Analysis
Recruited by The University of British Columbia 9 months ago
Address Greater Vancouver Metropolitan Area, Canada
Financial Planning And Analysis Manager
Recruited by Soul Foods Group 10 months ago
Address Ontario, Canada
Manager, Financial Reporting Jobs
Recruited by Juniper Square 10 months ago
Address Greater Vancouver Metropolitan Area, Canada
Manager, Financial Reporting & Insights
Recruited by BDO Canada 10 months ago
Address Lindsay, Ontario, Canada
Financial Planner, Investment And Retirement Planning
Recruited by RBC 10 months ago
Address Kingston, Ontario, Canada
Director, Financial Reporting And Analysis
Recruited by Manulife Bank of Canada 10 months ago
Address Waterloo, Ontario, Canada
Financial Planning Consultant - Halifax
Recruited by CIBC 11 months ago
Address Halifax, Nova Scotia, Canada
Financial Planning Specialist Jobs
Recruited by RBC Wealth Management 11 months ago
Address Halifax, Nova Scotia, Canada
Finance Director: Commissioning And Strategic Financial Planning
Recruited by Betsi Cadwaladr University Health Board 11 months ago
Address Ontario, Canada
Manager, Financial Planning & Analysis
Company | Vale |
Address | Copper Cliff, Ontario, Canada |
Employment type | FULL_TIME |
Salary | |
Category | Mining |
Expires | 2023-07-30 |
Posted at | 10 months ago |
Who We Are:
- Be the Finance Business Partner to the ON Operations through regular interactions, providing advice and insights in terms of cost control and other areas of interest
- Advise on ways to improve cost control measures and in implementing new measures to control costs
- Be involved in the opening and close-out meetings of the internal audit
- Prepare monthly forecast of operating costs in conjunction with the operations and the Budget and Reporting Manager
- Develop reports and analyses that assist with analysis of costs and provide information to the operations
- Gain an understanding of the capital budget for the operations, the projects that is included in the capital budget, the timing thereof and the actual results of the execution of the capital budget, including new projects, cancelled projects, changes in projects and change in timing of projects
- Drive financial evaluations/product cost reviews for North Atlantic to support investment decisions
- Work with the operations on the annual and multi-year budgets and forecasts, ensure buy-in from sites into the budgeting and forecast process to ensure their accountability and responsibility for setting and meeting their budget and forecast, implementing tools and processes to improve the budget and forecast process
- Implementation and development of KPIs that are relevant, accurate and useful for decision making, monitoring and cost control
- Be the point of contact for the IBP team and assisting with providing cost and other information to ensure planning is done using accurate and up to date information
- Ensure costs are analyzed in a high level of detail, within defined materiality parameters, and that the analyses are relevant, thorough and detailed to provide insight to Management into the cost structure, reasons for deviation from budget and forecast and identify areas of concern and improvement (costs include all costs included in the calculation of total costs, such as (including but not limited to) people, materials and services)
- Lead the ACD portfolio valuation process for North Atlantic (not just Ontario)
- Assist operations with any issues regarding costs, such as incorrect cost allocations, through understanding the causes for the issues and resolving those issues
- Prepare weekly forecast of operating costs in conjunction with the operations
- CPA Designation is an asset
- University degree in Commerce, Finance or related discipline
- Experience with SAP
- Advanced finance and accounting skills with 5 years’ experience at least (budget management, capitalization, asset, cost reduction, etc)
- Experience preparing capital and operating budgets
- 15 years of finance experience in the industrial sector
- Ability to work under pressure and meet tight deadlines
- Superior problem solving skills
- Ability to exercise discretion and diplomacy in matters of confidential and sensitive information
- Exceptional communication skills, both oral and written
- Demonstrated leadership and organizational skills
- Opportunities to advise and oversee the design, budget and construction of new mines and expansions
- Flexible work arrangements
- Employee Family Assistance Program
- Online training and career development opportunities
- Work culture dedicated to safety, diversity & inclusion, and career growth
- Leave for all of life’s reasons (vacation, flex, sick, top up for maternity/parental)
- Grow your career in a large and global company, and mining industry leader
- Attractive pension and benefits (company paid core coverage, flex health and dental coverage, flex accounts, disability plans and optional insurances)
- Competitive salary
-
Agente Ou Agent De Prévention De Soir Au Service De La Gestion Des Sentences
By Ministère de la sécurité publique At Montreal, Quebec, Canada 8 months ago
-
Lead Line Cook/Manager On Duty
By Impact Kitchen At Greater Toronto Area, Canada 8 months ago
-
Refinish Tech (Temporary) Jobs
By Boyd Group Services Inc. At Saskatoon, Saskatchewan, Canada 8 months ago
-
Vice President - Treasury
By Boyd Group Services Inc. At Winnipeg, Manitoba, Canada 8 months ago
-
Rock Mechanics Eit Jobs
By WSP in Canada At Greater Sudbury, Ontario, Canada 8 months ago