Manager, Financial Governance

4 weeks ago

Montréal QC, Canada Glencore International AG Full time

Job ID NC-026 Closing date Never Last Updated 26/04/2024

Location: 1950 rue Maurice-Gauvin, Laval, Quebec, QC H7S 1Z5

Job type: Permanent, Full Time

About Glencore:


Glencore is one of the world's largest diversified natural resources companies. It is also a major producer and marketer of more than 60 commodities. Our operations include approximately 150 mining and metallurgical sites and agricultural oil facilities - supported by a global network. Our mission is to provide, in a socially responsible manner, the commodities that make everyday life better. Employing 135, 000 people globally, people are at the heart of our business, and we aim to attract employees who strive to be leaders in their field.

Join us and let’s grow together.

Job Description:


Reporting to the Regional Copper CFO, this role is responsible for ensuring financial governance, risk management and controls implementation across the finance functions across the region. This position is responsible for reviewing and maintenance of Risk and Control Matrixes (RACM) in line with UKCR requirements, including training, reporting and recommendations on relevant controls. Additionally, the role entails reviewing finance processes to ensure they are both adequate and equipped with efficient controls.

More specifically, you will be tasked with:


  • Implement and maintain robust internal controls Risk and Control Matrixes (RACM) in line with UKCR requirements, ensuring compliance with relevant regulations and standards.
  • Continuously assess and monitor the effectiveness of internal controls and make recommendations for improvements.
  • Conduct periodic internal control testing within the Copper business unit to identify weaknesses and areas of improvement. Develop and execute remediation plans to address deficiencies.
  • Oversee the certification process for financial controls within the region, ensuring adherence to internal and external requirements.
  • Review financial processes and procedures to evaluate their adequacy, efficiency, and effectiveness in safeguarding the organization's financial assets.
  • Maintain comprehensive documentation of control processes, testing results, and remediation efforts.
  • Provide training and awareness programs to staff members to promote a culture of financial control and governance.
  • Prepare regular reports and updates for senior management and stakeholders regarding the status of internal controls and financial governance.
Qualifications and experience required :


  • Bachelor’s degree in accounting, or a related field. CPA designation is a plus.
  • Proven experience in financial governance, internal control, or audit roles, with a minimum of 7 years in a managerial position.
  • Strong knowledge of financial regulations and accounting principles.
  • Excellent analytical and problem-solving skills.
  • Strong communication and interpersonal skills for collaboration with cross-functional teams.
  • Attention to detail and the ability to work independently and as part of a team.
  • Proficiency in financial software and tools.
  • An understanding of risk management and compliance.
What we offer:


  • A workplace culture that encompasses safety, integrity, responsibility, openness, simplicity, and entrepreneurialism
  • A comprehensive and competitive benefits plan
  • Flexible work arrangements
  • Employee wellness programs
  • Professional growth opportunities
The masculine gender is used, without discrimination, to lighten the text.
Priority will be given to candidates with full working rights in Canada.
Glencore is an equal opportunity employer and is committed to creating and maintaining a diverse and inclusive workforce. If you require an accommodation in the selection process, please advise us by e-mail at talentacquisitioncopper@glencore.ca. #J-18808-Ljbffr

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