Corporate Accounting

Description

Poste chez Dumas

Position: Corporate FP&A Manager

Reports To: Senior Vice-President, Finance & Corporate Development

Direct Reports: None

Company: Dumas Contracting Ltd

Business Address: 65 Queen St West, Suite 910 Toronto, Ontario, Canada, M5H 2M5

Rotation: Hybrid 5/2 (MON-FRI) 3 Days/WK In Office

Shift: 8HRs/Day (8am-5pm w/Hour @ Lunch)

Salary: $110,000 - $150,000 Annually (Paid Twice Per Month)

Employment Terms: Permanent Full-Time

Benefits: Dumas has a comprehensive benefits package offering life insurance, health/dental/vision/fitness provisions, and pension and employee assistance program(s) that support your physical, mental, and financial wellbeing.

Screening: All applications are reviewed by the Recruitment Department;

Artificial Intelligenceis not used during any stage of the hiring process.

Eligibility: To be considered, you must be a Canadian citizen, or authorized in writing to work in Canada under federal immigration requirements, and currently be residing in Canada.

Apply/Contact: Via our website Employment Opportunities, or via email at (email protected).

About Dumas:

Dumas is a leading full-service mining contractor operating in the Americas. The company’s client list includes some of the world’s largest and most respected mining companies.

Dumas is the contractor of choice for the most technically challenging underground projects, including mine construction, full-scale mine development, production mining, mine services and engineering.

PURPOSE AND SCOPE OF POSITION:

The Corporate FP&A Manager will generate the strategic business intelligence needed to support Company data-driven decision making. The position involves the establishment or extraction of reliable verifiable data and utilization of this in data visualization software such as Microsoft Power BI to enable visibility on business and operational performance metrics, leading and lagging indicators, as well as monthly/quarterly reporting requirements. The person will need to work in collaboration with multiple departments for user focused interfaces and the development and maintenance, of required digital infrastructure to support the data collection and provide reliable and timely information and analysis to support and recommend actions.

The Corporate FP&A Manager will also participate in the development of strategic operating plans, budgets, and forecasts in accordance with the company’s short, mid, and long-term strategic objectives and support business and operation personnel to ensure that objectives are achieved within their area of accountabilities. This is a highly analytical and strategic role that requires a candidate who is passionate about financial analysis and has a track record of delivering high-quality results. The ideal candidate should be proactive, highly organized, and possess the ability to effectively communicate financial insights to both financial and non-financial stakeholders.

SPECIFIC DUTIES AND RESPONSIBILITIES:

1. Drive the budgeting and forecasting process.
2. Ensure stakeholders can identify and monitor variance and assist senior management in understanding the current trends & action needs to restore adherence to plan.
3. Ensure reliable and timely key data is available and accessible across Dumas, and that business intelligence is effectively communicated across the organization.
4. Assist in the continuous improvement mindset for business processes, systems and reporting and reduce cycle times in invoice to cash and month-end close.
5. Improve cash forecasting processes to assist in establishing a strong cash awareness throughout the organization, and project financing requirements.
6. Conduct data warehousing, data architecture, and data performance optimizations;
   
   in conjunction with other departments.
7. Apply best practices to basic and advanced analytics principles as needed.
8. Establish with key stakeholders’ relevant dat