Responsibilities
Lead financial planning, forecasting, actuals reporting, and annual planning processes, while analyzing business performance and explaining key variances. Present financial results and actionable recommendations to senior stakeholders, and support accountability and performance management across the business.
Requirements
Requires 10+ years of progressive finance experience, including strong expertise in budgeting, forecasting, reporting, variance analysis, and financial planning. Candidates should have multinational manufacturing and matrix-environment experience, operational finance knowledge, senior-leader partnership skills, and working knowledge of SAP, Hyperion, BI/reporting tools, and Microsoft Office; an accounting qualification is an asset.
