Newmont Corporation
Director, Functional Budgeting & Analytics
Newmont Corporation, Denver, Colorado, United States, 80285
Workplace Type:
Hybrid – Remote/OnsitePosting End Date:
26 September 2024Newmont is the world’s leading gold company and a producer of copper, silver, zinc, and lead. The Company’s world-class portfolio of assets, prospects, and talent is anchored in favorable mining jurisdictions in Africa, Australia, Latin America & Caribbean, North America, and Papua New Guinea. Newmont is the only gold producer listed in the S&P 500 Index and is widely recognized for its principled environmental, social, and governance practices.At Newmont, people create the value in the metals we mine and are ambassadors in the communities where they live and work. As a team, we foster an environment in support of our people vision, where everyone belongs, thrives, and is valued.About This RoleThis role is the primary lead for the Functional budgeting process, which entails the support of all corporate departments and all global administrative support departments. Provide Functional and economic insights through data and analytics that enable business decisions and timely action.Your role will consist of:Understanding underlying drivers and operational assumptions of actual, forecasted, and planned financial results for Functional costs and building effective strategies and reporting tools to communicate business insights to decision makers.Building and maintaining a global standard for functional support costs and treatment, including the data collection process for functional support cost centers, and identifying and implementing continuous improvement opportunities.Building and maintaining a solid understanding of reporting needs within the functional support units and regions.Directing and supporting scenario analysis to better advise the organization and business partners.Managing the economic update process for key business assumptions.Utilizing data analytics and benchmarking to help drive informed Functional spending decisions.Managing and refining corporate allocation tracking and enhancing methodology through effective data and business analysis.Representing Functional cost centers within the BPC Governance Committee and Finance Master Data Committee.Partnering with Business Planning to establish processes and tools that complement the enterprise business planning process.Collaborating with the functional leader of the Finance Analytics team.Supporting financial reporting needs as necessary.The above duties and responsibilities are representative of the nature and level of work assigned and are not necessarily all-inclusive.Your Training, Skills, And Experience ChecklistHere is what we would need to see from you!Bachelor’s degree in accounting or finance; CPA, CFA, or equivalent strongly preferred.Minimum of 8 years of experience in a corporate head office financial planning or finance function.Hands-on experience in working and developing BPC products or other similar technology.Validated experience in the mining industry preferred.Strong communication and presentation skills.Experience building and using forecast and predictive analytic models.Prior experience with economic and scenario planning.Ability to do complex analytical work at both a big picture and very detailed level.Advanced knowledge of Microsoft Excel, Microsoft Word, and other MS office software.Ability to work within a multinational corporation.Management experience a plus as this position will manage a small team.Working conditions and locationThe preferred location for this position is the Denver corporate headquarters; however, qualified candidates in proximity to any of our global office hub locations are also encouraged to apply.Position is required to travel to and assist other domestic and international sites.We understand no candidate will meet every single desired qualification. If your experience looks a little different from what we’ve identified and you think you can bring value to the role, we’d love to learn more about you!The salary range offered for this role is USD $138,240 – 164,160. This role will be eligible for participation in a discretionary annual bonus program and a discretionary long-term incentive program.Newmont offers a competitive and inclusive benefits package to support physical, mental, financial, and emotional wellbeing.
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Hybrid – Remote/OnsitePosting End Date:
26 September 2024Newmont is the world’s leading gold company and a producer of copper, silver, zinc, and lead. The Company’s world-class portfolio of assets, prospects, and talent is anchored in favorable mining jurisdictions in Africa, Australia, Latin America & Caribbean, North America, and Papua New Guinea. Newmont is the only gold producer listed in the S&P 500 Index and is widely recognized for its principled environmental, social, and governance practices.At Newmont, people create the value in the metals we mine and are ambassadors in the communities where they live and work. As a team, we foster an environment in support of our people vision, where everyone belongs, thrives, and is valued.About This RoleThis role is the primary lead for the Functional budgeting process, which entails the support of all corporate departments and all global administrative support departments. Provide Functional and economic insights through data and analytics that enable business decisions and timely action.Your role will consist of:Understanding underlying drivers and operational assumptions of actual, forecasted, and planned financial results for Functional costs and building effective strategies and reporting tools to communicate business insights to decision makers.Building and maintaining a global standard for functional support costs and treatment, including the data collection process for functional support cost centers, and identifying and implementing continuous improvement opportunities.Building and maintaining a solid understanding of reporting needs within the functional support units and regions.Directing and supporting scenario analysis to better advise the organization and business partners.Managing the economic update process for key business assumptions.Utilizing data analytics and benchmarking to help drive informed Functional spending decisions.Managing and refining corporate allocation tracking and enhancing methodology through effective data and business analysis.Representing Functional cost centers within the BPC Governance Committee and Finance Master Data Committee.Partnering with Business Planning to establish processes and tools that complement the enterprise business planning process.Collaborating with the functional leader of the Finance Analytics team.Supporting financial reporting needs as necessary.The above duties and responsibilities are representative of the nature and level of work assigned and are not necessarily all-inclusive.Your Training, Skills, And Experience ChecklistHere is what we would need to see from you!Bachelor’s degree in accounting or finance; CPA, CFA, or equivalent strongly preferred.Minimum of 8 years of experience in a corporate head office financial planning or finance function.Hands-on experience in working and developing BPC products or other similar technology.Validated experience in the mining industry preferred.Strong communication and presentation skills.Experience building and using forecast and predictive analytic models.Prior experience with economic and scenario planning.Ability to do complex analytical work at both a big picture and very detailed level.Advanced knowledge of Microsoft Excel, Microsoft Word, and other MS office software.Ability to work within a multinational corporation.Management experience a plus as this position will manage a small team.Working conditions and locationThe preferred location for this position is the Denver corporate headquarters; however, qualified candidates in proximity to any of our global office hub locations are also encouraged to apply.Position is required to travel to and assist other domestic and international sites.We understand no candidate will meet every single desired qualification. If your experience looks a little different from what we’ve identified and you think you can bring value to the role, we’d love to learn more about you!The salary range offered for this role is USD $138,240 – 164,160. This role will be eligible for participation in a discretionary annual bonus program and a discretionary long-term incentive program.Newmont offers a competitive and inclusive benefits package to support physical, mental, financial, and emotional wellbeing.
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