Financial Planning and Analysis Superintendent

🕒 Setembro 18

🇨🇦 Canadá – Remoto

💵 $135.000 - $150.000 / ano

⏰ Tempo Integral

🟡 Pleno

🟠 Sênior

💸 Planejamento e Análise Financeira (FP&A)

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Hudbay Minerals Inc.

SiteLinkedInTodas as Vagas

1001 - 5000 funcionários

🏗️ Construção

📦 Logística

🏭 Manufatura

Construction • Logistics • Manufacturing

A Hudbay Minerals Inc. é uma empresa de mineração que opera propriedades de recursos minerais na América do Norte e na América do Sul. Com foco na produção de cobre, zinco, ouro e prata, a Hudbay atua em todas as etapas do processo de mineração, da exploração à produção. A empresa está comprometida com práticas sustentáveis e com o relacionamento com as comunidades nas regiões onde opera.

Descrição

• Maintain and own the Short Range Planning model for management, Controller, and Executive Director review • Prepare monthly management and budget reports • Compare the Short Range Plan with individual components and scenarios for accuracy • Coordinate with stakeholders to resolve discrepancies • Manage budget and forecast submissions, analyze outputs, and follow up on unexpected variances • Run ad-hoc scenarios • Act as the center of financial modeling and continuous process improvement for the team • Analyze operational areas such as production and capital and operating expenditure decisions • Prepare and maintain mini financial models and ad-hoc models • Support Long Range Plan inputs and drivers for production, operating costs, and capital • Validate and coordinate inputs with Corporate FP&A and stakeholders for the Long Range Plan process • Identify major differences and present analyses for management review • Review the Long Range Plan against the Short Range Plan and provide corporate feedback • Perform production reporting for actuals, budgets, and forecasts, including analysis and presentations • Work with the production team to incorporate operational process changes into the production model • Maintain integrity, timeliness, transparency, risk management, and sound controls in information flow • Ensure compliance with statutory requirements, legislation, regulations, policies, work standards, and governance • Maintain internal control and SOX compliance and raise issues promptly

🎯 Requisitos

• Degree in Business, Accounting, Finance, or a related field • CPA or CFA designation is a strong asset • Experience in the mining or heavy industry sector is a plus • Solid financial modeling background using valuation principles including DCF, NPV, ROIC, and IRR • Familiarity with IFRS accounting standards, ideally within mining or natural resources • Ability to synthesize complex financial data into clear, executive-ready presentations and visualizations • Ability to identify financial trends, risks, and opportunities and recommend data-driven solutions • Ability to build strong working relationships across cross-functional teams • Ability to drive process improvements and challenge the status quo

🏖️ Benefícios

• $11,000 universal housing allowance • 20% target STIP cash bonus • 10% LTIP grant • 4 weeks (160 hours) paid vacation to start • Personal leave days and paid company holidays • 100% employer-paid health, dental, and vision plan premiums starting Day 1 • Defined Contribution Pension Plan with up to 8% total employer contribution (5% automatic + up to 3% voluntary match) with immediate vesting • Employee Share Purchase Plan with 75% employer match on stock purchases • 100% salary continuation for Short-Term Disability for up to 6 months • Life insurance equal to 3x salary • Critical illness coverage • $400/semester university scholarship per dependent child • Employee Assistance Program (EAP) • Flexible remote work options • Full relocation assistance and housing accommodation support for relocation to Snow Lake, MB