Job Order Detail

Description

Temporary, estimated duration: up to 18 months.



What you will do:

Provide analysis to guide decisions that are aligned with the business strategy for both the short-term and long-term
Analyze, interpret, and provide forward looking information to present to the senior leadership team for decision making
Quickly and efficiently compute and analyze scenarios and forecasts
Review costs, identifying trends and implications of current costs on future costs and of costs at varying production levels
Provide cost review and cost driver data to site personnel in a timely manner
Compute and validate capital project financial return calculations
Educate site personnel on costs, budgets, forecasts, accounting treatments, and new policies
Prepare ad hoc financial analysis for various stakeholders
Assist the Finance Decision Support Team in making key financial data readily available to key stakeholders across the Potash Business Unit
Support and assist with continuous improvement initiatives and projects
Assist in the preparation of the operating and capital annual budgets and monthly forecasts