Manager, Financial Planning

3 days ago

Greater Sudbury, Canada Vale Canada Full time

**Who We Are**:
Welcome to Vale in Canada. As a leader in the mining industry, our responsibility is to positively impact our people, communities, and the environment. We value our workforce and offer continuous training and career development opportunities for our people.

With our global headquarters in Rio de Janeiro, Brazil, and approximately 125,000 employees in over 30 countries, Vale is constantly growing and changing. We invite you to be part of our evolution.

**The Opportunity**

We are currently seeking a **Manager, Financial Planning & Analysis **to join our **Finance, Mines & Milling Operations Department **in **Sudbury**. This is a **permanent** position.

In this role you will lead and develop a finance team that adds value to the operations through thorough analysis of costs, advice on cost control measures and providing the operations with support in implementing and monitoring costs on a continuous basis. You will also build effective, lasting and trusting relationships for yourself and your team with operations by being proactive in engagements with operations and providing advice and assisting the operations in reaching their goals.

**Key Responsibilities**
- 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
- 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)
- Assist operations with any issues regarding costs, such as incorrect cost allocations, through understanding the causes for the issues and resolving those issues
- Lead the ACD portfolio valuation process for North Atlantic (not just Ontario)
- Prepare weekly forecast of operating costs in conjunction with the operations
- 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
- Advise on ways to improve cost control measures and in implementing new measures to control costs
- 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
- 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
- Be involved in the opening and close-out meetings of the internal audit

**About You**

Education
- University degree in Commerce, Finance or related discipline
- CPA Designation is an asset

Experience
- 15 years of finance experience in the industrial sector
- Experience preparing capital and operating budgets
- Advanced finance and accounting skills with 5 years' experience at least (budget management, capitalization, asset, cost reduction, etc)
- Experience with SAP

**Skills**:

- Ability to work under pressure and meet tight deadlines
- Ability to exercise discretion and diplomacy in matters of confidential and sensitive information
- Demonstrated leadership and organizational skills
- Superior problem solving skills
- Exceptional communication skills, both oral and written

**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

**Difference Makes All the Difference**

At Vale, we a

  • Manager, Financial Planning and Program Support

    2 weeks ago

    Greater Sudbury, Canada Health Sciences North Full time

    **Manager, Financial Planning and Program Support**: Competition # 5638 Job Title Manager, Financial Planning and Program Support Department Finance Status Permanent Work Type Full-time Affiliation Management Shift Assignment Days Bilingualism Required No Police Check Requirement N/A Site Sudbury Outpatient Centre - Management...

  • Superintendent, Financial Planning

    6 days ago

    Greater Sudbury, Canada Vale Canada Full time

    **Who We Are**: Welcome to Vale in Canada. As a leader in the mining industry, our responsibility is to positively impact our people, communities, and the environment. We value our workforce and offer continuous training and career development opportunities for our people. With our global headquarters in Rio de Janeiro, Brazil, and approximately 125,000...

  • Superintendent, Financial Planning

    6 days ago

    Greater Sudbury, Canada Vale Full time

    **Who We Are**: Welcome to Vale in Canada. As a leader in the mining industry, our responsibility is to positively impact our people, communities, and the environment. We value our workforce and offer continuous training and career development opportunities for our people. With our global headquarters in Rio de Janeiro, Brazil, and approximately 125,000...

  • Manager, Financial Planning and Program Support

    2 weeks ago

    Sudbury, Ontario, Canada Health Sciences North Full time

    Manager, Financial Planning and Program Support:Competition #5638Job TitleManager, Financial Planning and Program SupportDepartmentFinanceStatusPermanentWork TypeFull-timeAffiliationManagementShift AssignmentDaysBilingualism RequiredNoPolice Check RequirementN/ASiteSudbury Outpatient Centre Management ManagementSalary Information$109,102.50 to...

  • financial manager

    2 months ago

    Greater Sudbury, Canada 14536827 CANADA INC. Full time

    Education: Bachelor's degreeExperience: 3 years to less than 5 yearsTasksPlan and control budget and expendituresEstablish and implement policies and proceduresDesign and manage investment strategiesMonitor financial control systemsManage contractsOversee the collection and analysis of financial dataOversee the preparation of reportsAdvise senior...

  • financial manager

    3 weeks ago

    Greater Sudbury, Canada 14536827 CANADA INC. Full time

    Education: Bachelor's degreeExperience: 3 years to less than 5 yearsTasksPlan and control budget and expendituresEstablish and implement policies and proceduresDesign and manage investment strategiesMonitor financial control systemsManage contractsOversee the collection and analysis of financial dataOversee the preparation of reportsAdvise senior...

  • financial manager

    4 weeks ago

    Greater Sudbury, Canada 14536827 CANADA INC. Full time

    Education: Expérience: EducationBachelor's degreeTasksPlan and control budget and expendituresEstablish and implement policies and proceduresDesign and manage investment strategiesMonitor financial control systemsManage contractsOversee the collection and analysis of financial dataOversee the preparation of reportsAdvise senior managementLeading/instructing...

  • Senior Financial Consultant Sudbury/Sault Ste Marie

    4 weeks ago

    Greater Sudbury, Canada MD Financial Management Full time

    Is this role right for you? In this role you will: Champion a customer focused culture to deepen client relationships and leverage broader Bank relationships, systems and knowledge.  As part of a broader network of MD financial experts you will facilitate a team approach by actively referring clients to MD Private Investment Counsel (discretionary...

  • Financial Service Representative

    3 weeks ago

    Greater Sudbury, Canada CURO Financial Technologies Corp Full time

    Overview: **If you are looking for more than a job, join Cash Money to start your career!** Come and work for an organization that offers quality consumer financial products, that is focused on Customer Service, and that has a technology lending platform that is integrated across branch, online, mobile, and contact center touchpoints for a best-in-class...

  • Specialist, Financial Planning

    4 weeks ago

    Sudbury, Ontario, Canada Vale Canada Full time

    Who We Are: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....

  • Specialist, Financial Planning

    2 months ago

    Sudbury, Ontario, Canada Vale Canada Full time

    Who We Are: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....

  • Superintendent, Financial Planning

    2 weeks ago

    Sudbury, Ontario, Canada Vale Full time

    Who We Are:Welcome to Vale in Canada. As a leader in the mining industry, our responsibility is to positively impact our people, communities, and the environment. We value our workforce and offer continuous training and career development opportunities for our people.With our global headquarters in Rio de Janeiro, Brazil, and approximately 125,000 employees...

  • Financial Planning and Analysis Manager

    3 weeks ago

    Greater Toronto Area, Canada AutoTrader.ca Full time

    We are looking for a Financial Planning and Analysis Manager for the largest automotive marketplace in Canada. **Summary**: Responsible for supporting the preparation of the annual budget and other Year End estimates, working with the Senior Manager, Financial Planning & Analysis, the Manager will make decisions along with department owners, on budget...

  • Financial Service Representative

    3 weeks ago

    Greater Sudbury, Canada CURO Financial Technologies Corp Full time

    Overview: **If you are looking for more than a job, join Cash Money to start your career!** Come and work for an organization that offers quality consumer financial products, that is focused on Customer Service, and that has a technology lending platform that is integrated across store, online, mobile, and contact center touchpoints for a best-in-class...

  • Financial Service Representative

    3 weeks ago

    Greater Sudbury, Canada CURO Financial Technologies Corp Full time

    Overview: **If you are looking for more than a job, join Cash Money to start your career!** Come and work for an organization that offers quality consumer financial products, that is focused on Customer Service, and that has a technology lending platform that is integrated across store, online, mobile, and contact center touchpoints for a best-in-class...

  • Senior Financial Consultant Sudbury/Sault Ste Marie

    2 weeks ago

    Sudbury, Ontario, Canada MD Financial Management Full time

    Requisition ID: 194594 Join a purpose driven winning team, committed to results, in an inclusive and high-performing culture. MD Management Limited, a division of Scotia Wealth Management, has an exciting opportunity for a talented, enthusiastic, and client-focused Senior Financial Consultant to join our team in Sudbury, ON Reporting to the Regional...

  • Manager, Planning and Projects, Facilities Services

    2 weeks ago

    Greater Sudbury, Canada Laurentian University Full time

    **Skip to main content** - **Students**: - **Faculty & Staff**: - **Alumni**: - **Library**: - **Parents & Counselors** **Are you ok?** **Search** **Donate** **Français** **Academics** **»** - ** Undergraduate Programs** - ** Graduate Programs** - ** Admissions** - ** Fees & Financing** - ** International** - ** Laurentian Online** - **...

  • Branch Manager Trainee, Ontario Northern Gateway

    6 days ago

    Greater Sudbury, Canada BMO Financial Group Full time

    1485 Lasalle Boulevard Sudbury Ontario,P3A 5H7 Guides, directs, and coaches employees to deliver exceptional service to BMO customers and prospects. Understands the needs of BMO customers or prospects to provide sales and service in the best interests of the customer. Advises customers on products and strategies that meet their financial objectives....

  • Manager, Financial Analysis and Research Accounting

    2 months ago

    Greater Sudbury, Canada Northern Ontario School of Medicine Full time

    Under the direction of the Director of Budget and Audit Services, the Manager, Financial Analysis and Research Accounting is responsible for implementing, coordinating the development, and monitoring of the operating and capital budgets to ensure compliance with NOSM University’s policies and guidelines. This position is also responsible for the effective...

  • Area Manager

    1 month ago

    Greater Sudbury, Canada Momentum Financial Services Group Full time

    Company DescriptionWe are hiring for an Area Manager at Money MartMomentum Financial Services Group, a leading financial services provider in North America, is seeking an Area Manager to oversee operations for 4-9 branch locations. This position plays a critical role in influencing company profitability and customer satisfaction. What we offer:Market...