22 Oct
|
Centerra Gold
|
Toronto
22 Oct
Centerra Gold
Toronto
- Become a valuable addition to the Centerra Corporate team
- Boost your career by joining an established organization
- Receive a highly attractive annual salary between $130,000 - $140,000, plus bonus and benefits
About Centerra Gold
Headquartered in Toronto, Centerra Gold (TSX: CG) is one of the leading North American gold and copper producers engaged in the operation, exploration, development, and acquisition of quality mining assets in Asia, North America, and other markets worldwide.
Centerra’s vision is to build a team‑based culture of excellence that responsibly delivers sustainable value and growth. We are committed to the safety, integrity, ethics, and fairness of our operations, promoting the highest standards of ethical business conduct of our employees, officers, and directors.
For more information, please see our website.
About the Opportunity
We are looking for a Manager, Financial Planning & Analysis to join our Centerra Corporate team. This is a hybrid position out of our Toronto, ON office.
Reporting to the VP, FP&A; and Treasurer, the Manager, Financial Planning & Analysis will be heavily involved in short and long‑term financial planning for the Company and will have a crucial role in managing the end‑to‑end forecasting, budgeting, and long‑term planning processes. The incumbent will manage the consolidated annual budget and quarterly forecast processes, help develop public guidance as needed, maintain the corporate financial model and other asset models, administer the FP&A; software systems and provide financial analysis to the executive team.
The incumbent will also assist with preparation of the MD&A; and various special projects.
Responsibilities
Your responsibilities will include, but are not limited to:
Forecasting and Budgeting
- Work with the Company’s site business units (“BU”), providing assistance and guidance on the preparation of their quarterly forecasts, annual budgets, and long‑term (life‑of‑mine) plans.
- Maintain existing communication channels with site FP&A; teams, serve as the primary point of contact for any questions on forecasting or budgeting.
- Drive the process to ensure high‑quality quarterly forecasts and annual budgets are prepared and submitted from the Company’s business units.
- Prepare the consolidated annual budget and quarterly forecasts to provide key metrics and insights to Senior Management.
- Assist with associated materials for Board presentations.
- Coordinate weekly FP&A; stand‑up meetings and keep track of ongoing initiatives, including standard tasks and projects.
- Assume ownership and accountability for Centerra’s budgeting software/tools. Support site BU and corporate business needs within financial planning software and coordinate with external vendor as required.
- Drive documentation of processes and procedures, and develop recommendations for FP&A; process improvement and adoption of best practices.
- Travel to operations/projects from time‑to‑time to review business plans, analysis, forecasts, and budgets and provide feedback.
- Train site level staff (as required) on new protocols and/or systems pertaining to planning.
Business Analysis
- Analyze financial and operational results to evaluate BUs/Company performance and to provide analysis and recommendations to management. Support senior management and other corporate departments with required financial analysis and financial data.
- Enhance the current state of business analysis in terms of quality of data, automation of reporting, visualization and interpretation of data and translation of data into useful information to be used for decision making by the executive team.
- Own and maintain the Company’s corporate financial model which outlines the long‑term production plans, costs, valuation, and liquidity outlook for all assets within Centerra.
- Produce models that project long‑term results for BUs such as life of mine plans.
- Contribute to development of recent models and enhance the existing models for the projects in the Company’s existing portfolio that might be undergoing a technical study (PEA, PFS, FS) and are being evaluated for potential development or divestment.
About You
- Undergraduate university degree in an appropriate area of expertise, with pre
📌 Manager, Financial Planning (Toronto)
🏢 Centerra Gold
📍 Toronto