06 Aug
|
Dumas Contracting
|
Toronto
06 Aug
Dumas Contracting
Toronto
Corporate FP&A; Manager
Senior Vice-President, Finance & Corporate Development
Rotation: Hybrid 5/2 (MON-FRI) 3 Days/WK In Office
Shift: Permanent Full-Time
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.
Artificial Intelligence is not used during any stage of the hiring process.
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.
Dumas is a leading full-service mining contractor operating in the Americas. 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.
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. Ensure stakeholders can identify and monitor variance and assist senior management in understanding the current trends & action needs to restore adherence to plan.
Ensure reliable and timely key data is available and accessible across Dumas, and that business intelligence is effectively communicated across the organization.
Assist in the continuous improvement mindset for business processes, systems and reporting and reduce cycle times in invoice to cash and month-end close.
Improve cash forecasting processes to assist in establishing a strong cash awareness throughout the organization, and project financing requirements.
Conduct data warehousing, data architecture, and data performance optimizations; Establish with key stakeholders’ relevant data-driven questions, and subsequently develop respective data-driven solutions.
Collaborate with cross-functional departments to identify and evaluate financial risks and opportunities.
Where possible, use valid statistical analytic techniques to extract value from data, geared towards enhancing operational productive capacity and extract business improvement initiatives.
Develop and communicate insights derived from data analytics.
Participate in the integration of technical, tactical, and administrative strategies into standard operating practices.
Work closely with Senior and Executive Management in ongoing Strategic Objectives aimed at continuous project and business improvement. M. or Finance degree, along with a CPA, CA qualification preferred.
Previous experience within the mining services sector is considered an asset.
Proven experience in developing reports and dashboards using PowerBI, SQL Server Reporting Services or similar reporting platforms. Ideally possesses a knowledge and practical use of advance SQL skills including querying, data transformation, optimization and integrating data from multiple relational databases.
Robust Microsoft Excel skills, including advanced formulas, Power Query, Power Pivot, and VBA automation.
Has the ability to work independently as required and/or as part of a high-performance team.
Flexibility in being able to meet requirements that may change based on shifting and competing business and project priorities.
Strong English language skills, both written and spoken required. Additionally spoken Spanish preferred.
Performance-based financial rewards.
Training and career development.
📌 Manager of FP&A and Accounting (Toronto)
🏢 Dumas Contracting
📍 Toronto