Reporting to the Capital Projects General Supervisor, you will be a part of the Finance Department. You will be responsible for capital budgeting, forecasting, accounting, and reporting for Detour Underground and Open Pit capital projects. You will also support the evaluation and review of business cases for new capital expenditures. You will ensure compliance with relevant SOX controls and accounting standards while acting as an engaged and collaborative contributor to the Finance team. This role is expected to support the achievement of organizational goals while promoting and upholding Agnico Eagle’s Values, Health & Safety Code of Conduct, and commitment to environmental stewardship.Partner with capital project owners to support the financial components of business cases, as well as capital tracking, monthly forecasting, and reporting;Collaborate closely with the Detour Underground project team and Finance team to ensure project costs are accurately captured, recorded, and reported;Work with Operations Managers throughout the budgeting and scenario planning processes to ensure capital expenditures meet accounting capitalization criteria, are well supported, and are appropriately timed for operational success;Support the transition of Detour Underground from construction to operations by ensuring appropriate asset componentization and the establishment of cost hierarchies to enable a seamless handover;Support the implementation of new capital spending solutions and tools, as required;Identify opportunities for process improvements and assist in the implementation of best practices for capital management;Ensure compliance with SOX controls and capital accounting policies and support internal and external audits by providing required reports and documentation.QualificationsBachelor’s Degree or College Diploma in a related discipline (Business, Commerce, Accounting, Economics, etc;Professional accounting designation / CPA or international accounting qualification is encouraged but not required;Five to seven years of relevant experience;Previous experience of general accounting and working with general ledgers;Knowledge of accounting principles and practices;Experience with SAP/JDE is considered a strong asset;Excellent working knowledge of all Microsoft Office Suite applications especially Outlook, Excel, Word & PowerPoint.Your Work Schedule:Schedule: 40 hours per week, Monday to Friday at one of our Northern Ontario offices. Occasional visits to site may also be required. Tele remote working is availableFor candidates outside Northern Ontario, position will require relocating to Northern Ontario.
