Analyst supporting North America business, focusing on Canada with financial reporting and analysis. Partnering with key stakeholders to improve profitability and performance management.
Responsibilities
Deliver accurate, on-time month-end reporting in line with Group standards and timetables
Produce clear, actionable performance reports for the Canada business, highlighting key variances, risks, and opportunities
Ensure the accuracy, integrity, and consistency of financial data across reports and systems
Partner with Finance Business Partners and Area Business Managers to provide insightful financial and commercial analysis
Identify opportunities to improve profitability, cost efficiency, and cash flow across North America
Build trusted relationships with stakeholders, providing support and constructive challenge
Support budgeting, forecasting, and long-range planning for the Canada business, with clear insight into key drivers and risks
Monitor cost drivers and performance against plan, recommending corrective actions as needed
Contribute to improved planning and forecasting accuracy through standardised processes and methodologies
Develop financial models for capital expenditure proposals and commercial business cases
Challenge assumptions to ensure transparency, rigour, and accountability
Provide high-quality ad hoc analysis to support commercial decisions and operational improvements
Collaborate within the Finance Analytics Hub to share best practices and deliver deeper insights
Support the implementation of standardised, high-quality management reporting
Contribute to business improvement initiatives using data-driven insights
Ensure compliance with Group financial controls, standards, and SHE requirements
Requirements
5 to 7 years’ post-graduate experience in accounting, finance, or a related discipline
A relevant tertiary qualification in Accounting or Business
Professional certification (or near completion) such as CA, CPA, CMA, or CIMA
Experience in mining and/or manufacturing is highly regarded
Solid knowledge of SAP (e.g., BPC / BI HANA), with HFM experience considered an advantage
Strong financial acumen, with proven capability in budgeting, forecasting, management reporting, and variance analysis
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