Financial Manager
- Bolton, ON, Canada
Pay Range: $95,000 - $105,000 · Full-time
Applications open in a new tab.
Job details
- Pay
- Pay Range: $95,000 - $105,000
- Job type
- Full-time
- Apply by
- Experience
- 5 years of previous financial analysis and//or managerial experience in manufacturing / service environment
- Posting language
- English
- Posted
Original job description
Job Description
Title: Financial Manager
Id: 21119
Type: FullTime
Location: Bolton, ON
We are seeking an experienced Financial Leader that can work with various stakeholders within the Finance and Accounting function as well as our Customer Service organization. This candidate will play an integral role in providing insightful and meaningful data on financial performance in order to facilitate decision making and strategic planning.
Responsibilities
Vacancy: Replacement
Title: Financial Manager
Id: 21119
Type: FullTime
Location: Bolton, ON
We are seeking an experienced Financial Leader that can work with various stakeholders within the Finance and Accounting function as well as our Customer Service organization. This candidate will play an integral role in providing insightful and meaningful data on financial performance in order to facilitate decision making and strategic planning.
Responsibilities
- Ensure that budgets & monthly forecasts are completed at the consolidated CSM level as well as territory and team-leader level
- Deliver accurate, insightful and timely analysis of actual financial results compared against forecasts and budgets
- Prepare and publish monthly P&L’s for all levels of the CSM organization including the Regional Service Level; provide financial support to all GM’s, Directors, and Cost Centres owners
- During the month end close, review process and integration issues in BAAN and AX. Liaison with IT and/or Controllership to resolve prior to the period close. This requires a comprehensive understanding of financial integrations between BAAN LN and AX
- Investigate and report on significant cost changes as reported in the monthly PVMC
- Prepare pricing summaries by product segment; work with Product Managers to understand the monthly pricing impact to support the PVMC process
- Evaluate financial performance of new service products, metrics to drive critical business behavior as well as structures, systems and processes that lead to ease of analysis and reporting
- Work closely with Human Resources to ensure that payroll and headcount are accurate in actuals and are reflected properly in the monthly forecasts and the annual budget. Provide further insight into areas where payroll inefficiencies exist
- Prepare internal costing rates
- Integral part of preparation for the monthly business review presentation and the slides for the monthly growth meeting presentation deck
- Responsible for reviewing Working Capital, primarily Inventory (Service WIP and Spare Parts)
- Ad hoc reporting and analysis as require
- Completion of critical projects in support of the CSM Strategy
- Completion of the monthly forecasting process and the annual budgeting process in a timely manner
- Completion of standard monthly reporting and ad hoc reporting with insightfulness and accuracy. This entails working proactively to ensure all deadlines are met
- 5 years of previous financial analysis and//or managerial experience in manufacturing / service environment
- Accounting designation: CPA, CGA, CA, CMA
- Experience with BaaN is highly recommended
- Strong computer skills in Excel (pivot tables, vLookups, macros, financial modelling), and PowerPoint
- Can work independently and show initiative to drive change in a dynamic and fast-paced environment
- Ability to collaborate with various stakeholders in the Finance function
- Ability to collaborate with various stakeholders in the CSM organization
- Strong interpersonal and communication skills with strong ability to summarize and present conclusions in a concise, conceptual manner
- Financial reporting skills and experience; highly analytical with detail orientation
- Knowledge of accounting procedures and principles
- The ability to work with highly confidential and sensitive data
- Excellent organization and time management skills
Vacancy: Replacement
More about this job
Responsibilities
Manage consolidated, territory, and team-level budgets and forecasts, and deliver timely analysis of financial results, monthly P&Ls, pricing, costs, and working capital. Support business reviews and strategic planning, resolve financial system integration issues, and collaborate with Finance, Customer Service, Human Resources, and other stakeholders.
Requirements
Requires at least five years of financial analysis or managerial experience in a manufacturing or service environment and a CPA, CGA, CA, or CMA designation. Candidates should have strong Excel and PowerPoint skills, preferably experience with BAAN, sound accounting knowledge, analytical and communication abilities, and the capacity to work independently and collaboratively.
Skills
- Financial Analysis
- Budgeting
- Forecasting
- Financial Reporting
- Financial Modeling
- Accounting
- Excel
- Pivot Tables
- VLOOKUP
- Macros
- PowerPoint
- BAAN
- Microsoft Dynamics AX
- Stakeholder Collaboration
- Cost Analysis
- Working Capital Management
Visa sponsorship
Not detected in the job text
Categories
- Finance & Accounting
- Management & Leadership
- Data & Analytics
- Manufacturing
- Customer Service & Support
Keywords
- Financial Management
- Financial Analysis
- Budgeting
- Monthly Forecasting
- Annual Budgeting
- Financial Reporting
- Profit And Loss
- Financial Modeling
- Accounting
- CPA
- CGA
- CA
- CMA
- BAAN LN
- Microsoft Dynamics AX
- Excel
- Pivot Tables
- VLOOKUP
- Macros
- PowerPoint
- Pricing Analysis
- Cost Analysis
- Payroll
- Headcount Planning
- Working Capital
- Inventory
- Service Work In Progress
- Spare Parts
- Manufacturing
- Customer Service