DPM Metals Inc. (DPM) is a Canadian-based international mining company with operations and projects across Bulgaria, Ecuador, Serbia, and Bosnia. Guided by a strong foundation of core values, DPM is focused on unlocking resources and generating value through its ESG initiatives, innovation, portfolio optimization, and growth strategies. Role Description The Manager, Financial Planning & Analysis will manage the delivery of the annual budget, periodic forecasts, variance analysis, monthly and quarterly management and Board of Director reporting, and financial analysis to meet senior management’s business planning and reporting needs. The Manager, FP&A plays a key role in consolidating financial information, generating insights, supporting decision‑making, and improving planning and reporting processes across the organization. Primary Review of overall operational and financial results and variance analyses, including non‑GAAP measures, to identify and communicate key findings and insights to management. Manage preparation, review and distribution of monthly and quarterly group management and Board of Director reporting. Manage the annual budgeting and monthly forecasting processes across the organization, including timelines, templates, guidance, and consolidation of inputs. Assist in developing and maintaining planning methodologies, assumptions, and guidance materials to ensure consistency and alignment with accounting policies. Support the review and analysis of non‑GAAP measures, including related variance analysis, benchmarking, and disclosure requirements, and provide recommendations on KPIs and metrics. Review and finalize CFO package and quarterly review file to support quarterly reporting to Board of Directors, including finalization of quarterly presentation with key findings and insights. Continuously reviewing and analyzing processes to ensure standardized reporting and improve efficiency, accuracy and maintenance of financial data structures and models.



Support the Financial Reporting team with MD&A analysis and assist Investor Relations with financial information for presentations and related materials. Lead the collaboration with Corporate and Group Functions to understand cost drivers, and business needs/requirements, including cost allocation methodology. Partner with Corporate and Group Functions to provide relevant financial analysis and decision‑making support to business leaders. Lead review and preparation of consolidated G&A reporting and analyses across the organization. Manage preparation and review of Corporate and Group functions cost centre reports with specific cost owners to track and understand performance. Support the Corporate Accounting and Tax teams with cost allocations and cost reporting, when necessary. Focus on developing in-depth expertise and serving as the go‑to person for Bulgarian operations, while maintaining oversight of remaining operations and projects. Assist Director, FP&A and work with Team & Site Business Partners to standardize and optimize forecasting and budgeting processes. Provide day‑to‑day guidance, coaching, and support to junior team members as applicable. Secondary Prepare annual Balance Scorecard target calculation and normalized quarterly updates for financial measures across the organization to track. Prepare and update global assumptions for monthly forecast, annual budget, three‑year outlook and long‑range forecast and present proposals to management. Prepare and update the detailed guidance and three‑year outlook on a quarterly basis based on quarterly performance.



Assist with preparation and maintenance of consolidated long‑range forecast including NPV calculations (annual update, strategic review, impairment assessment, etc.) and work with Business Partners to assess results against targets. Support ad‑hoc analysis and projects as needed to support management decisions. Support integration of recent assets into DPM financial processes and systems. Support finance‑related initiatives, including enhancements to Board of Director reporting, management reporting, and financial systems. Qualifications Working knowledge of technical accounting methodologies and processes. Knowledge of accounting applications and software is preferred. Fluency in digital tools and software with deep understanding of data management & analytics. Intermediate or advanced proficiency with Microsoft Office, particularly Excel. Master’s or Bachelor’s degree in Accounting, Finance, Business, or other related fields. Understanding of accounting principles and the linkage between financial reporting and planning. 5+ years of experience, with a combination of Financial reporting or accounting roles; FP&A or a similarrole,delivering data‑driven business insights and financial analysis to drive operational decisions; Experience supporting management‑level decision‑making through financial insights; and Managerial experience. Prior work experience in a Mining‑related role is mandatory. CPA or relevant designation is mandatory. Salary Range The salary range for this position is $120,000 to $160,000 per year, commensurate with experience and qualifications. Total compensation for this position also includes short‑term and long‑term incentive components. Accommodations DPM Metals Inc. is committed to providing accommodation for applicants with disabilities throughout the recruitment process, in accordance with applicable laws. If you require accommodation at any stage of the hiring process, please let us know, and we will work with you to meet your needs. #J-18808-Ljbffr

📌 Manager, Financial Planning & Analysis - $120,000 - $160,000 A Year (Toronto)
🏢 DPM Metals
📍 Toronto