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Added 42 mins ago
B
Facility Services Manager
BGIS
ON · Ontario, Canada
- Full-time
Perform inspection of work orders closed by vendors and ensure complete/accurate closeout details are provided (e.g. cost, work completed, equipment tag #).
Added 42 mins ago
SD
Store Administrator, Hourly Part Time Flexible Shifts Greenlight Requisition
Shoppers Drug Mart
Mississauga, ON
- Part-time
Identify any discrepancies between invoice cost and purchase order amounts and action the discrepancies above the prescribed threshold with Associate, FSM and/or vendor.
Added 56 mins ago
B
Facility Services Manager
BGIS
ON · ON, Canada
- Full-time
Perform inspection of work orders closed by vendors and ensure complete/accurate closeout details are provided (e.g. cost, work completed, equipment tag #).
Added 1 hour ago
HT
Financial Manager - PLM (Product Line Mgmt)
Husky Technologies
Bolton, ON
- Full-time
Perform detailed Price / Volume / Mix / Cost (PVM) analysis with clear business storytelling
Added 1 hour ago
HT
Financial Manager (CSM)
Husky Technologies
Bolton, ON
- Full-time
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
Added 1 hour ago
HT
Director, Finance (CSM)
Husky Technologies
Bolton, ON
- Full-time
Develop robust revenue, margin, cost, and headcount forecasts based on operational and commercial drivers.
Added 2 hours ago
EP
Sr. Operations Manager – Rating and Forms
Embrace Pet Insurance
NB · Chiasson Office, NB
- Full-time
Basic Life Insurance at no cost to the employee
Added 2 hours ago
MD
Grants Specialist / Grants Specialist Intermediate
Minnesota Direct Care and Treatment
Saint-Paul, NB · St.-Paul, NB
- Full-time
Added 2 hours ago
MD
Pub Util Rates Analyst 3 or 4; Energy Infrastructure and Regional Analyst
Minnesota Direct Care and Treatment
Saint-Paul, NB · St.-Paul, NB
- Full-time
Added 3 hours ago
AP
Management Staff
Atura Power
Oakville, ON
- Full-time
Lead project financial and commercial analysis, including capital and operating cost assumptions, revenue structures, project returns, sensitivities and risk-adjusted economics.
Added 3 hours ago
TU
One Year Management Placement / Internship - Winchester
targetjobs UK
Winchester, ON
- Volunteer
Financial Control and Profitability: understand the financial mechanics of a successful business, including cost control and interpreting profit and loss statements.
Added 4 hours ago
CC
Senior Estimator
CDC Contracting
Concord, ON
- Full-time
The Senior Estimator is responsible for the preparation of accurate, competitive, and complete cost estimates for civil construction projects, including sewer and watermain, earthworks, and…
Added 4 hours ago
FP&A Analyst
Behavox
Toronto, ON
…assigned model components, including SaaS revenue recognition and cost treatment, and accurately incorporates approved budgets and…
Added 4 hours ago
FP&A Analyst
Behavox
Montreal, QC
…accounting that holds it up - SaaS revenue recognition and cost treatment included. Understands exactly how the company's budgets are built, and folds them into the…
Added 5 hours ago
Finance Analyst
Magellan
Kitchener, ON
Record monthly journal entries, including sales and cost accruals, depreciation and deferred-revenue adjustments, to support accurate and complete financial results.
Added 6 hours ago
MD
Accounting Officer
Minnesota Direct Care and Treatment
Saint-Paul, NB · St.-Paul, NB
- Full-time
Low-cost medical, dental, vision, and prescription drug plans
Added 6 hours ago
CC
Senior Estimator
CDC Contracting
Concord, ON
- Full-time
The Senior Estimator is responsible for the preparation of accurate, competitive, and complete cost estimates for civil construction projects, including sewer and watermain, earthworks, and…
Added 7 hours ago
A
Senior Delivery Manager, Temporary
Aviso
Toronto, ON
- Temporary
Added 7 hours ago
J
Restaurant manager
JobsMedia.io
Sudbury, ON · Greater Sudbury, ON
- Full-time
Added 7 hours ago
MC
Senior Cost Estimator
MKA Canada Inc.
Vancouver, BC
- Full-time
This is a full time role for a Senior Cost Estimator to join our Vancouver office location. This position is for an individual capable of managing a team of estimators in the development of…
Added 7 hours ago
HD
Estimator
Hilson Development Ltd
Maple Ridge, BC
- Full-time
…and specifications, performing quantity take-offs, preparing cost estimates and budgets, and soliciting and analyzing subcontractor and supplier quotations. The Estimator will collaborate…
Added 7 hours ago
HT
Financial Manager - PLM (Product Line Mgmt)
Husky Technologies
Bolton, ON
- Full-time
Perform detailed Price / Volume / Mix / Cost (PVM) analysis with clear business storytelling
Added 7 hours ago
HT
Director, Finance (CSM)
Husky Technologies
Bolton, ON
- Full-time
Develop robust revenue, margin, cost, and headcount forecasts based on operational and commercial drivers.
Added 7 hours ago
HT
Financial Manager (CSM)
Husky Technologies
Bolton, ON
- Full-time
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
Added 10 hours ago
IF
Vendor Management Analyst, Tech+Lab
Intact FC
Toronto, ON · Montreal, QC · Laval, QC
- Full-time
…executive governance forum to ensure strategic, timely, and cost-effective contract decisions across the IT vendor…

Husky Technologies

Financial Manager (CSM)

Bolton, ON, Canada

Pay Range: $95,000 - $105,000 · Full-time

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Job details

Pay: Pay Range: $95,000 - $105,000
Job type: Full-time
Apply by: Nov 29, 2026
Experience: 5 years of previous financial analysis and//or managerial experience in manufacturing / service environment
Posting language: English
Posted: Oct 30, 2026

Original job description

Job Description

Title: Financial Manager (CSM)

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

Success Of The Role Will Be Measured By

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

Qualifications

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

Pay Range: $95,000 - $105,000

Vacancy: Replacement

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More about this job

Responsibilities

Lead consolidated, territory-level, and team-level budgeting and forecasting, and deliver accurate financial reporting and analysis to support decision-making across the Customer Service organization. Oversee month-end financial integration issues, pricing and cost analysis, payroll and headcount forecasting, internal costing rates, working capital review, and business review materials.

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 accounting designation. Candidates should have strong Excel and PowerPoint skills, preferably with Baan experience, and demonstrate analytical, communication, organizational, and stakeholder collaboration abilities.

Skills

Financial Analysis
Budgeting
Forecasting
Financial Reporting
Profit And Loss Analysis
Variance Analysis
Financial Modeling
Microsoft Excel
Microsoft PowerPoint
Baan
Microsoft Dynamics AX
Accounting Principles
Pricing Analysis
Working Capital Management
Inventory Analysis
Stakeholder Collaboration

Visa sponsorship

Not detected in the job text

Keywords

Financial Management
Financial Analysis
Budgeting
Monthly Forecasting
Annual Budgeting
Financial Reporting
Profit And Loss Statements
Variance Analysis
Month-End Close
Baan LN
Microsoft Dynamics AX
Financial Integration
PVMC
Pricing Analysis
Product Segment
Payroll
Headcount Forecasting
Internal Costing Rates
Working Capital
Service Work In Progress
Spare Parts Inventory
CPA
CGA
CA
CMA
Microsoft Excel
Pivot Tables
VLOOKUP
Macros
Financial Modeling

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