
Finance Manager
3 weeks ago
Position Summary
Finance Manager - FP&A is responsible for planning and coordinating the function of FP&A within the organization, which includes financial planning, decision support, operational analysis, business performance reporting and goal setting. Working with Site Management to create a Fiscal Strategy that aligns with the requirements of key stakeholders and the financial goals of Westmoreland.
Supervisor Responsibilities
This position has supervisory responsibilities over other employees.
Essential
**Responsibilities**:
- Provide financial reports and interpret financial and operational information for Management.
- Analyze costs, pricing, sales results and the company’s actual KPI performance compared to the business plans.
- Oversee operations within the FP&A department, set goals and objectives, and design a framework for these to be met.
- Continually measuring results to Plan and identifying key risk mitigation actions.
- Responsible for completing the Site’s Annual Budget, Quarterly Forecast and Life of Mine
- Coach and mentor direct reports and others as required on performance measurement, financial strategy and accounting business process.
- Review financial and Sales documents to verify accuracy and adherence to Sales and other Contractual Obligations within the Budget / Forecast
- Coordinate with various other departments to mitigate risk to the Plan; Recommend future path to be taken.
- Perform related work as required.
Typical Physical Demands
Requires prolonged sitting, some bending, stooping and stretching. Requires constant data input for extended periods of time without leaving the work area. Occasionally lifting files or paper weighing up to 30 pounds. Requires eye-hand coordination and manual dexterity sufficient to operate a keyboard, photocopier, telephone, calculator, and other office equipment. Requires normal range of hearing and eyesight to record, prepare, and communicate appropriate reports. Requires mobility sufficient to travel.
Typical Working Conditions
Normal office environment. Occasional evening or weekend work.
Education and Experience
- Bachelor’s degree from an accredited college or university with a major in Finance, Business Administration, Accounting, Engineering or a related field.
- Minimum 6 years of related work experience.
- Any equivalent combination of training, education, and experience that provides the required skills, knowledge and abilities.
Licenses, Registration, and Certifications
- CPA/CFA preferred.
Skills/Competencies
- Analytical.
- Financial Management.
- Performance monitoring.
- Interpersonal.
- Ethical Conduct.
- Decision Making.
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