Mining Fp&A Manager Financial Planning
CSG Talent
Own financial planning and analysis for a growing mining company, using advanced Excel and integrated models. Work closely with senior leadership and site teams.CSG Talent is partnering with a mining company seeking an FP&A Manager for its corporate finance team. Hands-on FP&A Managers and strong Senior Analysts may apply. You will lead budgeting, forecasting, and long-range planning while translating operational data into actionable insight.Key Responsibilities:
Own annual budgets, rolling forecasts, and long-range financial planningBuild integrated models covering operations, capital projects, and corporate costsAnalyse production, operating costs, capital expenditure, and variancesPrepare cash flow forecasts, scenarios, and management reportingSupport Board reporting and investment decisions with clear analysisRequirements:
At least three years of substantive FP&A experienceAdvanced Excel skills and independent financial modelling experienceConfidence investigating datasets and explaining financial performanceCPA, CFA, or equivalent professional qualificationExposure to mine site finance or operational FP&ABring financial modelling, analytical communication, and planning ownership to a corporate finance team supporting mining operations.
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Own annual budgets, rolling forecasts, and long-range financial planningBuild integrated models covering operations, capital projects, and corporate costsAnalyse production, operating costs, capital expenditure, and variancesPrepare cash flow forecasts, scenarios, and management reportingSupport Board reporting and investment decisions with clear analysisRequirements:
At least three years of substantive FP&A experienceAdvanced Excel skills and independent financial modelling experienceConfidence investigating datasets and explaining financial performanceCPA, CFA, or equivalent professional qualificationExposure to mine site finance or operational FP&ABring financial modelling, analytical communication, and planning ownership to a corporate finance team supporting mining operations.
#J-18808-Ljbffr
Vacancy posted more than 2 months ago
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