Financial Planning Analyst supporting financial planning and performance management at Paraná Banco. Collaborating across departments to optimize financial processes and achieve strategic goals.
About the role
- Senior Financial Analyst ensuring accuracy in operational accounting at Hudbay Minerals. Involves monthly processing and budgeting, collaboration, and compliance in finance.
Responsibilities
- Undertakes month-end processing for assigned operational areas (including services and admin areas)
- Prepares journal entries consisting of both routine and irregular adjustments
- Records, reviews and explains cost variances
- Investigates and corrects errors
- Prepares analysis in readable formats including waterfalls
- Support the team to perform financial analysis and prepare scenario models requested by operating areas
- Support Capital Analyst in AFE submissions and aids operational areas with AFE preparation when requested
- Review of Purchase requisitions (PR) to ensure correct costing
- Review of vendor master data for SOX compliance
- Works with supervisors to resolve issues brought forward by operating areas that require unique expertise in this field
- Prepare the forecasts for operational areas as required
- Submits forecast to operational manager for review and adjustments
- Support the operations team in preparation of yearly operating budgets for his/her areas
- Budget process consists of inputting preliminary data, variance analysis and making revisions
- Ensure all costs are clear after budgets/forecasts are updated
- Ensures capital budget prepared by capital analyst accurately reflects the budget for his/her areas
- Execution of operationally effective internal controls over financial reporting applicable to the BCBU accounting function
- Accountable for ensuring that the appropriate approvals are received and documented for SOx prior to making changes within Maximo, GP and SAP
- Ensures SOx documentation is maintained and is available to auditors
- Take all necessary actions to ensure compliance with statutory requirements, legislation, regulations, policies, work standards, and governance
Requirements
- Bachelor’s degree in business, Commerce or Business Administration Diploma with a concentration in Finance or Accounting
- Professional Accounting Designation (CPA) preferred
- Minimum of five (5) years of experience in accounting/finance business function
- Experience in a complex accounting environment in a medium to large public corporation
- Experience working in mining, oil and gas or construction is an asset
- Strong computer software aptitude and experience using an ERP or accounting software as well as advanced MS Office excel skills
- Possess a valid driver’s license with a clean driving record and have access to personal vehicle
Benefits
- Mentorship and guidance from experienced team members
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