Manager, Financial Planning
1 week ago
About Alamos Gold
Alamos is a Canadian-based intermediate gold producer with diversified production from three operations in North America. This includes the Island Gold District and Young-Davidson mine in northern Ontario, Canada, and the Mulatos District in Sonora State, Mexico. Additionally, the Company has a strong portfolio of growth projects, including the Phase 3+ Expansion at Island Gold, and the Lynn Lake project in Manitoba, Canada. Alamos employs more than 2,400 people and is committed to the highest standards of sustainable development. The Company's shares are traded on the TSX and NYSE under the symbol "AGI".
Manager, Financial Planning & Analysis
Reporting to the Director of Finance, the Manager, Financial Planning and Analysis will be responsible for various aspects of annual budgeting, short and long-term forecasting, as well as have the opportunity to be involved in analysis supporting strategic business decisions.
Primary Responsibilities
- Work closely with personnel across the organization (mine-sites, development projects, exploration teams, corporate team) to coordinate the development and critical review of the business planning cycle including budgets, forecasts and life of mine models
- Build and maintain the consolidated annual budget, short and long-term forecasts and life of mine models
- Ensure business plans align with organizational and departmental objectives
- Develop standard procedures and strong continuous improvement strategy across all deliverables
- Prepare presentations for key internal stakeholders
- Support the implementation of financial systems, tools, and financial reporting software to increase efficiency and accuracy
- Support the company's capital asset management processes, including providing input and direction to operations and project teams on preparation of business proposals and allocation of capital
- Actively review, monitor and/or develop models and conduct financial analysis in support of making strategic business decisions
- Perform other business planning functions and/or other projects as needed
Required
- At least 5 years of experience in Business Planning, Finance, Management Consulting, Banking or Engineering Services
- Ability to travel up to 30% of the time, including but not limited to mine-sites
- Excellent interpersonal skills and adept at collaborating across multi-disciplinary areas
- Ability to prepare, critically review and interpret financial models
- In-depth knowledge of MS Office products, specifically Excel and Powerpoint
- Strong time management skills
Preferred
- CFA Charterholder, CPA or Professional Engineering designation would be an asset
- Experience in the mining industry, either directly or through banking / engineering service provider
- Experience with ERP and/or business planning software would be an asset
- Proficiency in Spanish would be an asset
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