Titre du poste ou emplacement

Senior Specialist, Financial Performance & Analysis

Posté aujourd'hui
Détails de l'emploi :
En personne
Temps plein
Expérimenté
Avantages :
Modalités de travail flexibles

Ready to build a rewarding career in an industry that is growing?

Who We Are

We are a global mining company dedicated to safely delivering nickel, copper, cobalt, and platinum group metals essential for the world's energy transition.

Our mission is to improve lives and shape a better future together.

From utensils to cellphones to satellites, our operations simplify daily life and enhance connectivity. Our metals are integral to life-saving medical equipment and the electric vehicles driving the fight against climate change – our work truly matters.

Join our diverse team of 15,000 talented individuals committed to transforming critical minerals into prosperity and sustainable development in countries like Canada, Brazil, Indonesia, the United Kingdom, and Japan. We invite you to use your skills with us and contribute to something meaningful and enduring.

The Opportunity

We are currently seeking a Senior Specialist, Financial Performance & Analysis to join our Financial Planning & Analysis team in Toronto.

This is a permanent Onsite position.

As a Senior Specialist, Financial Performance & Analysis, you will support the preparation of Vale's world-wide Base Metals annual financial plans and periodic forecast updates and provides high quality and timely analysis of actual results against the plan/budget and forecasts. Your experience and skill will allow you serve as a key support for the Manager, Financial Planning and Analysis in achieving the group's objectives while responsible for communicating with the operating units, marketing and production planning on a regular basis regarding financial forecasts and operating results.

Additionally, in this position you will:

  • Conduct in-depth analysis and clearly communicate monthly economic and financial performance, ensuring alignment with company strategy and identifying opportunities for optimization.
  • Lead the preparation of the consolidated annual plan and monthly rolling forecasts, integrating cross-functional inputs to support company strategy and decision-making.
  • Develop and present monthly variance analyses comparing actual financial and operational results against budget, forecast, and prior periods, with actionable insights.
  • Ensure adherence to corporate budgeting guidelines by standardizing processes across regions, while respecting local regulatory and cultural nuances.
  • Drive continuous improvement of financial processes and systems across the organization, identifying automation opportunities and implementing best practices to enhance efficiency, accuracy, and scalability.

About You

Education:

  • Undergraduate degree in Finance, Accounting or related discipline.
  • CFA/CPA designation is preferable.

Experience:

  • A minimum of 11 years of professional experience in finance (financial analysis, financial planning, reporting).
  • Experience with Power BI, Microsoft Fabric and other analytic tools is an asset

Skills:

  • Experience in leading complex projects, provides strategic direction, and mentors other professionals and recognized as a thought leader in their field.
  • Exceptional technical and strategic skills, leadership abilities, and the capacity to influence and drive change.
  • Proven analytical skills.
  • Strong writing and verbal communications skills.
  • Ability to interact at all levels of the organization including with senior management.
  • Advanced Microsoft Excel and PowerPoint skills
  • Intermediate to advanced knowledge of financial systems such as SAP, IBS, HFM.
  • Second Languages: Portuguese an asset.

What We Offer You

  • Competitive compensation including a variable annual incentive plan
  • Participation in a competitive Defined Contribution Pension package
  • Comprehensive benefits package (company paid core coverage, health and dental coverage, flex accounts, disability plans and optional insurances)
  • Leave for all of life's reasons (vacation, personal, sick, parental)
  • Flexible work arrangements.
  • Work culture dedicated to safety, diversity & inclusion, and career growth
  • Employee Family Assistance Program
  • Virtual Healthcare online
  • Online training and career development opportunities.

Why Toronto

Vale's Toronto office, nestled in the heart of Canada's largest city, serves as a pivotal hub for the company's operations. This office is central to Vale's finance, strategic planning, commercial (marketing and sales), and sustainability teams, driving key initiatives that support the company's global mission. Toronto's vibrant, diverse, and dynamic environment enhances Vale's ability to innovate and excel in these critical areas, reflecting the city's status as a leading international business center.

Include to Transform

At Vale Base Metals, we are committed to ensuring an inclusive work environment where people feel comfortable to be themselves. Vale encourages everyone to express their ideas and opinions and values the plurality of individual profiles. We want our people to feel that all voices are heard, all cultures respected and that a variety of perspectives are not only welcome – they are critical to our success. We treat each other fairly and with dignity regardless of race, gender, nationality, ethnic origin, religion, age, sexual orientation, or any other personal consideration that makes us different.

Vale is an equal opportunity employer seeking to increase diversity across our operations and improve equal opportunity at Vale and in the mining industry.

In accordance with the Accessibility for Ontarians with Disabilities Act, accommodation is available throughout our recruitment process for applicants with disabilities.

Pay Grade: F2T

Apply by: Tuesday July 29th, 2025

#ValeBaseMetals

Numéro de concours: 1086697
Site Web d'entreprise: http://valejobs.ca

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À propos Vale Base Metals

À propos Vale Base Metals

We are a global mining company dedicated to safely delivering nickel, copper, cobalt, and platinum group metals essential for the world's energy transition.

Our mission is to improve lives and shape a better future together.

From utensils to cellphones to satellites, our operations simplify daily life and enhance connectivity. Our metals are integral to life-saving medical equipment and the electric vehicles driving the fight against climate change - our work truly matters.

Join our diverse team of 15,000 talented individuals committed to transforming critical minerals into prosperity and sustainable development in countries like Canada, Brazil, Indonesia, the United Kingdom, and Japan. We invite you to use your skills with us and contribute to something meaningful and enduring.

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