Position Purpose

The Finance Superintendent is responsible for leading, supervising, and optimizing all financial activities of the mining projects in Peru, including accounting, cost control, financial planning, treasury, tax, internal controls, payroll, and other administrative support. The role ensures the integrity of financial information, supports operational and strategic decision‑making, and guarantees compliance with Peruvian regulatory requirements while safeguarding company assets and contributing to the achievement of the company’s strategic plan.

Key Responsibilities

Financial Planning & Analysis (FP&A;)

- Lead the annual budget, forecasts, and medium‑ and long‑term planning processes.
- Analyze variances vs. budget and recommend corrective actions.
- Prepare monthly financial reports for local management and corporate headquarters.
- Develop financial models, sensitivity analyses, and economic evaluations for CAPEX and projects.

Accounting & Financial Reporting

- Oversee the monthly close process in compliance with IFRS and the Peruvian chart of accounts.
- Ensure accurate accounting of costs, liabilities, consumptions, assets, and provisions.
- Manage the fixed assets module, reconciliations, depreciation, and disposals.
- Coordinate internal and external audits, and reviews requested by banks or regulatory entities.
- Prepare and review diverse corporate reports.
- Supervise the payroll process.

Treasury & Cash Management

- Prepare the operation’s cash flow forecast and cash calls to coordinate funding requirements.
- Manage banking relationships,



credit lines, bond letters, and adherence to authorization matrices.
- Oversee local payment processes, including withholdings and deductions, in compliance with Peruvian regulations.
- Coordinate treasury matters with corporate.

Tax Compliance

- Ensure full compliance with SUNAT obligations, including monthly filings and payroll taxes.
- Coordinate and lead tax audits and mitigate tax risks.
- Represent the company before tax and administrative authorities.
- Prepare and conduct exploration related VAT reimbursement proceedings.
- Prepare and coordinate corporate tax reporting; experience with SIRE system.

Internal Controls & Compliance

- Implement internal controls aligned with corporate standards.
- Monitor and ensure compliance with corporate policies and Peruvian regulations.
- Lead continuous improvement initiatives and financial risk assessments.
- Support in managing insurance policies.

Leadership & Team Management

- Supervise staff in finance area (accounting, taxes, reporting, treasury).
- Identify competency gaps and promote ongoing training and professional development.
- Foster a culture of safety, ethics, and operational excellence.





Office Management

- Acting office manager for the Chiclayo office, subject to change as the project progresses.

Required Qualifications

- Education: Bachelor’s degree in Accounting, Finance, Economics, or related field.
- Certified Public Accountant (CPC) highly desired.
- Master’s degree in Finance or an MBA is an advantage.
- At least 10 years of experience in Finance or Accounting.
- Minimum 3–5 years in a superintendent or management role.
- Proven experience in the mining or extractive industry in Peru.
- Strong understanding of IFRS, local tax obligations, mining cost structures, and audit processes.

Technical Skills

- Advanced English proficiency.
- Advanced Excel, financial modeling, and analytical skills.
- Experience with ERP systems (JDEdwards preferred).
- Strong knowledge of Peruvian regulations: tax, labor, IFRS in Peru, and mining‑sector obligations.
- Understanding of supply chain, logistics, fixed assets and inventory control processes in mining.

Key Competencies

- Strong leadership and communication skills.
- Analytical thinking and results‑oriented mindset.
- High integrity, responsibility, and professional ethics.
- Ability to work under pressure and in remote mining environments.
- Effective cross‑functional collaboration with operational and corporate teams.

Working Conditions

Based at the Chiclayo office with regular visits to the Lima office and frequent travel to project sites. Dynamic and fast‑paced environment.

📌 Superintendent, Finance (Lima)
🏢 First Quantum Minerals
📍 Lima