Our client, a publicly listed global manufacturing company on the TSX is hiring a new Finance Manager, FP&A for their corporate office.Position Overview The position is an operationally focused corporate role with responsibility of providing financial review and analysis leadership for all global divisions.ResponsibilitiesProvide leadership over the financial review and analysis of Budget, Forecasting and Actuals through clear, timely, critical and actionable insightTake initiative to improve financial tools, processes, and reports that provide value added analysis and forecast/budget accuracyTake on Projects which require original thought problem solving and holistic analysis for large scale investments and strategic decision makingComplete critical analysis and recommendations with respect to Customer commercial concernsServe as a key resource to the Controllership and accounting department teams (decentralized environment)Prepare analysis and presentation material for monthly Executive meetings and quarterly Board of Director MeetingsBe a key resource in formulating and implementing Corporate Finance initiativesOversight responsibility for strengthening internal controls over financial reporting environment (Bill 198 compliance within a TSX listed public company)Research accounting matters and provide solutions for policy and applicationEffectively interact with the Company’s external and internal auditors to proactively identify and resolve issues as well as meet key deadlinesPreferred Qualification and Critical Success FactorsExperience in the automotive or manufacturing industry is preferredPrior experience in a leadership role is preferredExperience with SAP is preferredHands‑on experience in a financial reporting, planning and analysis role in a decentralized and geographically dispersed environment (automotive manufacturing environment is preferred)An independent critical and logical thinker who displays attention to detailA high degree of initiative, self‑starter natureDesire and ability to learn about the business and develop the necessary link between operations and financeDisplays leadership within a financially driven organizationExcellent organizational, interpersonal and time management skills with the ability to multi‑taskKnowledge of Bill 198 internal control requirementsAdvanced knowledge of Excel, Word, and PowerPointGood humoured and a team playerGlobal travel is anticipated (up to approximately 25%)#J-18808-Ljbffr
Financial Planning And Analysis Manager
COLLINS RECRUITMENT GROUP
vaughan, vaughan
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