Role Overview
We are a mining company that connects and integrates your business to the needs of society. This is our way of developing mining, always connected to changes, with people committed, inspired, and in constant development.
What You Will Do
Conduct budget processes, rolling forecast, and monthly closure of operational costs. Monitor cash cost, indicators, and performance of unit costs, identifying deviations, trends, risks, and opportunities.
Why It Might Be a Fit
Act in partnership with operational and corporate areas, such as Accounting, FP&A, and Competitiveness, ensuring alignment of economic-financial premises. Develop scenario analyses and projections, proposing action plans for cost optimization and reduction.
Requirements
- Bachelor’s degree in Administration, Accounting, Economics, Engineering, or related areas
- Post-graduation or MBA in Finance, Accounting, Business Management, or related areas
- Solid experience in cost management, Accounting, FP&A, planning, or economic-financial analysis
- Experience in conducting budget cycles, forecast, and monthly closure
- Experience with operational cost analysis, projections, indicators, and analysis of variations
- Knowledge of SAP and financial planning tools
- Advanced Excel skills and experience with Power BI, including dashboard creation and management reports
To apply for this job please visit vempranexa.gupy.io.

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