Senior Budget & Reporting Specialist

We are seeking a Budget & Reporting Specialist to drive operational budgeting and actuals analysis for our mining operations. The role collects and validates site data (production, maintenance, consumables, energy), translates it into clear financial insights, and delivers timely management reports to support decision-making.

• Budget & Forecast: Coordinate annual budgets and rolling forecasts; consolidate inputs and run scenario/sensitivity analyses.
• BvA Analysis: Prepare monthly Budget vs Actual (BvA) packs with variance bridges (price/volume/mix), root-cause analysis, and action proposals.
• Operational Data Management: Standardize and validate data from Production, Maintenance, Procurement/Warehouse, and Logistics; reconcile with ERP outputs.
• Unit Cost & KPIs: Track unit costs (e.g., cost per tonne) and operational KPIs (energy, consumables, availability/utilization); highlight trends, risks, and opportunities.
• Management Reporting: Produce concise executive summaries, charts, and tables; facilitate review meetings with clear takeaways.
• Process Discipline: Maintain calendar, templates, data dictionary, and audit-ready documentation; recommend process improvements for data quality and transparency.

• Bachelor’s degree in Finance, Economics, Industrial Engineering , or a related field.
• 3–5+ years of experience in budgeting, reporting, and cost/performance analysis (preferably in mining/energy/construction or other industrial environments).
• Advanced Excel (pivots, lookups, basic modeling) and hands-on ERP experience (SAP / Microsoft Dynamics / Oracle, etc.).
• Solid understanding of cost center structures , BvA analysis, unit-cost logic, and operational KPIs.
• Strong communication skills and documentation discipline; comfortable working with site teams.
• Fluent English (written and spoken).

• French working proficiency.
• Prior exposure to mine-site or heavy-industry operations.
• Power Query / advanced Excel; basic data visualization in Excel/PowerPoint (Power BI is a plus).
• Experience consolidating multi-entity or multi-location inputs.