Financial Planning and Analysis Lead

1 day ago

Karachi, Sindh, Pakistan Barrick Gold Corporation Full time 1,500,000 - 2,500,000 per year

Department

Finance

Position

Financial Planning and Analysis Lead

Location

Reko Diq SITE - Balochistan

Qualification

  • Bachelor of Science or higher in Engineering, Accounting, Finance, Economics, or related field.

Experience

  • At least 7 years' experience working with large projects and/or operations (mining, oil and gas, or similar).
  • Demonstrated software proficiency with Microsoft Office Suite, SAP, and other relevant applications.

Requirements

  • Strong financial acumen and project management skills.
  • Ability to communicate effectively with a wide variety of stakeholders.
  • Ability to simplify complex financial data and concepts.
  • Sense of urgency and strong analytical/problem-solving skills.
  • Demonstrated organizational agility and effective stakeholder engagement.
  • High integrity, business ethics, and professionalism.

Responsibilities

  • Lead the FP&A function for the project, developing and executing annual budgeting and forecasting cycles.
  • Oversee financial performance management including monthly management accounting, reporting, variance analysis, and risk identification.
  • Collaborate with Project Controls and EPCM to analyze variances between actual costs and capital estimates, recommending corrective actions.
  • Provide strategic financial guidance to Project Leadership through scenario analysis, business case evaluations, and performance insights.
  • Manage, mentor, and develop the site finance team, fostering a high-performance culture.
  • Present financial insights and recommendations to senior management and joint venture partners.
  • Drive continuous improvement in financial planning processes, systems, and tools.
  • Promote financial discipline and cost consciousness organization-wide.
  • Lead special financial projects including modeling for business cases, investment appraisals, scenario analysis, and long-term planning.
  • Monitor project and operational costs including direct/indirect expenses, labor, materials, and overheads.
  • Ensure accurate project cost capture in ERP system (SAP).
  • Support the region's 'Journey to Zero' initiative.
  • Demonstrate high professional standards and ethics aligned with company DNA.
  • Undertake additional projects and ad hoc assignments as required by the business.

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