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Manager or Senior Manager, Corporate Financial Planning
1 month ago
Lighting the way.
You enjoy finding answers and helping diverse teams to plan and meet their goals. p>Job Description
De Beers Group has an opportunity for an experienced Senior Financial Manager to join the Finance Team at the Calgary Support Centre on a full-time basis for 24 months. This position is based at the De Beers Calgary Support Centre located at the Calgary International Airport. The schedule is currently a hybrid style consisting of two days in the office and three days at home.
The Senior Finance Manager is responsible for developing and maintaining a standardised and optimised systems approach to the cyclical and regular operational and consolidated operational budgets, commercial and investment decisions, financial reporting and tax submissions for the Managed Operations business and Gahcho Kue Mine Joint Venture partners.
KEY RESPONSIBILITIES
- Provide Canada with finance leadership, producing high quality business performance and cyclical reports, performing analytics and predictive trend analysis.
- Plan, prepare, issue and maintain the annual operational budget, capital, financial and audit schedule for all operations and functions within the DBCI business.
- Lead the development of standardised and optimised financial management and reporting systems and processes.
- Ensure financial control and governance environment, including the external audit relationship.
- Prepare and review cyclical and consolidated balance sheet reconciliation for DBCI.
- Lead and ensure timely submission of approved corporate direct and indirect tax returns for all Managed Operations in Canada.
- Assist Managed Operations’ CFO with budget formulation and funding requirements.
- Drive continuous improvement and operational efficiency within the De Beers Canada team.
- Lead working capital improvement projects for De Beers Canada.
- Manage the relationship and SLA with Anglo GSS for shared service functions.
- Present the De Beers Canada long range investment and commercial options evaluation.
- Responsible for Closure Project financial management for Snap Lake, Victor Mine.
- Prepare and communicate Gahcho Kue mine Joint Venture financial planning and analysis.
- Assist with Gahcho Kue Joint Venture relationships management.
- Accountable for commercial management support to DBCI Managed Operations.
- Support business improvement plans and provide commercial support in execution.
- Appropriate Finance or Commercial qualification with a Professional Accounting designation (CPA, CGMA).
- Demonstrated systems thinking to construct models that help to understand the design of the system.
- Working knowledge of Financial, Cost and Capital management.
- Advanced knowledge of Scenario planning, Business valuations, and long-range planning.
- Sound appreciation for multi-jurisdictional tax management.
- Advanced Accounting Package/Software knowledge - AFC, HSF and SAP.
- Well-developed relationship building with key stakeholders.
- Work with diverse teams and sensitive to local social, political and cultural realities.
DIRECT REPORTS
- 1 x Financial Controller
- 3 x Senior Financial Analysts
- 1 x Financial Analyst
- 1 x Gahcho Kue Financial Superintendent
- 1 x Project Superintendent
KEY INTERNAL RELATIONSHIPS
- Country President Canada
- Gahcho Kue General Manager
- Chidliak team
- Operational Finance Teams
- Closure Teams (Canada and South Africa)
- Group Finance Leads
- Group Tax Leads
- Exploration team
- Head of Mine Closure
- Anglo American GSS, GIA
- Company Secretarial Leads
KEY EXTERNAL RELATIONSHIPS
- Financial Intermediaries
- Tax Advisors
- Tax authorities
- JV partner
- Auditors (internal and JV partner)
Who We Are: De Beers Canada
Active in Canada for over 60 years, we are part of De Beers Group, the world's leading diamond company. Our unwavering focus on sustainability fuels our commitment to advance standards across the diamond industry.
At De Beers, we believe in the power of working in partnership with communities to create lasting, positive impacts. Our inclusive and diverse workplace values mining with respect for the environment and nearby communities.
Equity, Diversity & Inclusion (EDI)
De Beers is committed to promoting an equitable, inclusive and diverse workplace.
Building Forever
Sustainability is at the heart of our decision-making.This opportunity is open to a paid referral incentive according to the Employee Referral Policy.