General Manager Planning

6 months ago


Montréal, Canada Rio Tinto Full time

**General Manager Planning & Performance Management, Rio Tinto Aluminium (RTA)**
- Lead global integrated planning and performance management including 14 smelters, 4 bauxite mines, 4 refineries and supporting infrastructures.
- Manage the transformation agenda for the RTA finance function.
- Permanent role based in Montreal, Canada

**About the role**

We are looking for a **General Manager, Planning & Performance Management **to take on a unique opportunity to lead a global finance transformation by improving integrated planning and performance management across the Aluninium business. The transformation will take place alongside the day-to-day workings of the operational and financial performance management processes including forward looking estimates and leading the annual planning cycle and related processes.

Being one of Rio Tinto’s leaders means helping to run a company that drives human progress. You are writing the next chapter of our story. You lead some of the industry’s best and brightest minds, working to solve the challenges of the 21st century.

**Your key responsibilities**

Reporting to the Chief Financial Officer (CFO) Aluminium, this role is a great opportunity for an individual seeking to join a dynamic business supporting operational performance and a growth agenda whilst working alongside a strong finance team, and in direct connection with the RTA CFO, the RTA CEO and the RTA SLT at large. Key components include:

- Overseeing and improve annual planning and performance management by focusing on forward-looking metrics, providing insights into financial performance highlighting areas of risks and proposing actions to course correct where necessary.
- Direct the RTA annual performance financial cycle including monthly performance reviews, monthly estimates, annual planning process.
- Lead the transformation of planning integrating the annual plan cycle, 10-year asset plans and long term plans across the business and finance. Simplify the annual plan process.
- Collaborate with the operational and SPS teams, business analysis, finance, and finance business partners to deliver the long-term plan and implementation of 10-year asset plans.
- Working directly with a team of 6 across both the Atlantic and Pacific regions and indirectly with commercial, group services, human resources, to produce on consolidated deliverables.
- Act as an integrator across the business to support the CFO, the CEO and the RTA SLT.
- Collaborate with counterparts across the globe at Rio Tinto to simplify and improve the way we work.

**What you will bring**
- A commitment to the safety of yourself and others.
- Strong change management skills to contribute and support strategic and forward thinking.
- 10+ years finance leadership experience with university degree in Commerce, accounting, finance, or related discipline, ideally with exposure to commodities.
- Agile and innovative mindset to support improvements and transformations of the way we work.
- A collaborative, inclusive and impactful leader, with extensive experience across finance with the ability to drive value actively.
- Demonstrated drive to solve problems and leading with high energy and a positive attitude.

**What We Offer**

We are an open, connected global team that includes some of the industry’s best and brightest minds. We offer competitive, performance-focused remuneration and a wide range of benefits to reward your contribution. With a global reach, the opportunities to develop and grow your career are broad and exciting.
- A work environment where safety is always the number one priority
- Career development & education assistance to further your technical or leadership ambitions
- A competitive base salary reflective of your skills and experience with annual incentive program
- Ongoing access to family-friendly health and medical programs, pension and savings plans
- Attractive share ownership plan
- Leave for all of life’s reasons (vacation/annual, paid parental, sick leave)
- Exclusive employee discounts

**About Rio Tinto Aluminium**

Rio Tinto Aluminum is 12,000 people building, growing, and expanding from its roots in Canada, going back 120 years, and standing proudly on the shoulders of our predecessor companies, across Quebec, British Columbia, Australia, New Zealand, Europe and many other regions, the largest integrated aluminum producer outside of China and Russia. A business that is also at the heart of both the opportunities of a decarbonized world and the challenges of our path to net zero.

**About Rio Tinto**

Every idea, every innovation, every little thing the world calls ‘progress’ begins with a first step, and someone willing to take it: explorers, inventors, entrepreneurs. Pioneers.

For nearly 150 years, Rio Tinto has been a company of pioneers - generations of people spanning the globe, all with the grit and vision to produce materials essential to human progress.

Our iron ore has shaped skylines from


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