- Lead the annual budgeting and rolling forecast processes.
- Develop and maintain financial models, including DCF valuations and long-term planning models.
- Consolidate site-level budgets and analyze financial performance against forecasts.
- Perform variance analysis and provide actionable recommendations to management.
- Prepare monthly and quarterly financial reports, KPI dashboards, and Board presentations.
- Support strategic initiatives through financial analysis, scenario modeling, and capital allocation assessments.
- Continuously improve financial reporting processes and planning tools.
Requirements
- Fluent in both English and Spanish is a MUST
- Bachelor's degree in Finance, Accounting, Economics, or a related field.
- 5+ years of FP&A;, Corporate Finance, Investment Banking, or Corporate Development experience, preferably within the mining or natural resources sector.
- Advanced financial modeling and Excel skills (DCF, forecasting, scenario analysis).
- Experience with ERP systems (SAP, Oracle, etc.) and FP&A; tools is preferred.
- Strong PowerPoint, analytical, and presentation skills.