Specialist, Financial Planning
1 month ago
Welcome to Vale. Our purpose is to improve life and transform the future. Together. We value our workforce and strive to offer continuous training and career development opportunities for our people.
Vale Base Metals is one of the world's largest producers of high-quality nickel and an important producer of copper and responsibly sourced cobalt. With headquarters in Toronto, Canada, and operations in Newfoundland & Labrador, Ontario, Manitoba, UK, Indonesia, and Brazil, we are delivering the critical building blocks for a cleaner, greener future.
Applying the latest technologies to sustainably mine the critical minerals that power electric vehicles, build renewable energy solutions, and help develop life-saving medical equipment is at the heart of what we do.
We invite you to be part of our evolution.
The Opportunity
The Specialist, Financial Planning & Analysis is the subject matter expert on financial operating plans, forecasts strategic plans and Life of Mine Plans. This role will monitor, analyze, and provide high-quality and timely analysis of actual results against the plan/budget and forecasts. This role will also give insights for the North Atlantic leaders in the performance to make decisions for all of the Canadian operations.
Other accountabilities for this role include:
- Lead the finance discussions for North Atlantic quarterly analysis to market report focus on purchase feed and COGS reporting
- Development, coordination, execution, analysis, and monitoring of North Atlantic budget and forecast, including specific price, revenue, sales, and production volume, COGS and other expenses analysis
- Development, coordination, execution, analysis, and monitoring of North Atlantic margin/profitability per asset and North Atlantic purchase feed evaluations, including proposed process changes to make critical decisions affecting company profitability
- Participate in strategic business planning process and foster a strong foundation of financial discipline and accountability
About You
Education:
- Undergraduate degree in Business Administration, Economics, Engineering or other related field
- Designated PEng or CPA
Experience:
- 8+ years of experience in similar field
- Experience in reporting and analysis of data from a finance view
Skills:
- Proven analytical skills
- Strong written and verbal communication
- Ability to interact at all levels of the organization, including senior management
- Strong reporting skills with tools such as PowerBI
- Advanced Microsoft Excel and PowerPoint skills
- Intermediate to advanced knowledge of financial systems such as SAP
- Technical background in understanding production process
How can Vale grow your career?
- Competitive salary
- Attractive pension and benefits (company paid core coverage, flex health and dental coverage, flex accounts, disability plans and optional insurances)
- Leave for all of life's reasons (vacation, flex, sick, top up for maternity/parental)
- Flexible work arrangements
- Work culture dedicated to safety, diversity & inclusion and career growth
- Grow your career in a large and global company, and mining industry leader
- Employee Family Assistance Program
- Online training and career development opportunities
- Opportunities to advise and oversee the design, budget and construction of new mines and expansions
Include to Transform
At Vale, we are committed to ensuring an inclusive work environment where people feel comfortable to be themselves. Vale encourages everyone to express their ideas and opinions and values the plurality of individual profiles. We want our people to feel that all voices are heard, all cultures respected and that a variety of perspectives are not only welcome – they are critical to our success. We treat each other fairly and with dignity regardless of race, gender, nationality, ethnic origin, religion, age, sexual orientation, or any other personal consideration that makes us different.
Vale is an equal opportunity employer seeking to increase diversity across our operations and improve equal opportunity at Vale and in the mining industry.
In accordance with the Accessibility for Ontarians with Disabilities Act, accommodation is available throughout our recruitment process for applicants with disabilities.
Grade: F4T
Apply by: May 28th, 2024
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