Drive budgeting, forecasting, and variance analysis as Umicore’s Senior Financial Controller. Turn financial insight into recommendations for business decisions and corrective actions.

This senior finance position leads reporting, planning, and financial analysis within Umicore’s Jewelry & Industrial Metals business. You will manage annual budgets and forecasts, monitor budget-to-actual performance, and recommend continuous improvement initiatives. The role also covers costing, credit policies, cash resources, hedging compliance, and financial risk mitigation.

Key Responsibilities:

- Prepare internal financial reports and meaningful recommendations
- Analyze budget-to-actual results and explain variances
- Recommend corrective actions and continuous improvement initiatives
- Manage cash resources and optimize liquidity




- Oversee Trading Department adherence to hedging policies

Requirements:

- At least five years of progressive financial management experience
- Bachelor’s degree in accounting, finance, business, or related field
- Robust budgeting, forecasting, cost accounting, and credit analysis knowledge
- Strategic thinking with excellent analytical and problem-solving skills
- Ability to manage priorities, deadlines, and cross-functional responsibilities

Use budgeting, forecasting, credit analysis, and financial risk expertise to strengthen Umicore’s business planning and performance.

📌 Senior Finance Manager Budgeting Forecasting (Markham)
🏢 Umicore Group
📍 Markham