Financial Analyst

Responsibilities

• Act as a finance business partner for operational areas, managing costs, investments, budgeting, and forecasting.
• Elaborate and review annual budgets and 5-year plans in compliance with accounting standards and internal guidelines.
• Perform monthly forecast reviews, identifying risks and opportunities regarding costs, expenses, and investments.
• Analyze performance (actual vs. budgeted) to identify deviations and their root causes.
• Manage operational cost routines and analyze trends to support proactive decision-making by managers.
• Create and monitor technical-financial KPIs to guide operational areas on schedules and macroeconomic assumptions.
• Reconcile operational information with business unit reports using PowerPoint and Power BI for data presentation.
• Conduct cost meetings with coordinators, managers, and engineers to implement action plans for risk mitigation.

Requirements

• Degree in Engineering, Accounting, Economics, or Administration.
• Experience in cost management and control (fixed and variable).
• Experience with budgeting and forecasting processes.
• Experience with contract and operational cost control (e.g., maintenance, materials, shutdowns) within a mining environment.
• Proficiency in Excel (Intermediate) and SAP (queries/reconciliations).
• Intermediate knowledge of Business Intelligence (BI) tools for analysis and storytelling.
• Knowledge of Hyperion.

Benefits

• Health and wellness: Medical and dental insurance (extensible to dependents), Gympass, and psychological assistance.
• Family support: Childcare assistance, Family Program, and food vouchers.
• Future planning: Private pension plan.
• Additional perks: Chartered transportation, on-site meals, variable compensation, and life insurance.

About the Company

Anglo American is a global mining company headquartered in London, with a history spanning over 100 years. Our purpose is to reimagine mining to improve people's lives. In Brazil, we operate the Minas-Rio system, integrating mine, plant, pipeline, and port operations, driven by innovation, safety, and sustainability.