Manager of Financial Planning & Analysis
Vaco
- Concord, ON
- $120,000-130,000 per year
- Permanent
- Full-time
Our Publicly listed client is looking for a Manager of Financial Planning & Analysis who will be responsible for the planning, budgeting, and corporate reporting.Why Work Here
- Good WLB
- Very stable Company
- Family feel environment
- Excellent Compensation package
- Opportunities for growth and development
Job Functions and Responsibilities
- Manage Annual Business Plan and Quarterly Reforecast
- Manage process including timelines, systems and other requirements
- Review business plans/reforecasts submitted by business units to ensure completeness and reasonability of plans
- Prepare plan documentation for Senior Management and Board
- Perform management oversight role of selected business units. Includes acting as a reviewer and advisor as appropriate on different matters – results review, internal controls review, adhoc analysis.
- Will oversee one direct report
- Continuous review of current processes and systems for efficiency, consistency and to maximize the value of our data
- SAP BPC tool (consolidation) which is near end of life
- Eventual change in ERP system at all business units, while led by business units corporate is involved for oversight and alignment. Includes potential remapping of general ledger.
- Product support and development across the organization for corporate office provided services (Lease Accounting and/or Concur Expense Reporting)
- Participate in special projects and analysis on an adhoc basis, including support for acquisitions and divestitures
- University degree in Business or related discipline
- Accounting designation, CPA, CA preferred
- Min 5- 8 years post-qualification experience in industry ideal
- Exposure to IFRS
- Experience from PubBig 4 Public Accounting Firm
$120,000 - $130,000/yearHow to Apply
Click the “Apply Now” button and follow the instructions to submit your resume. Please know that we only accept documents in MS Word or Rich Text formats.
When referencing this job, quote #408179You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client’s requirements for this role.