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Added 9 mins ago
CC
Retail Shift Leader
Canna Cabana
Cranbrook, BC
- Part-time
Be the sales and customer service leader/role model in the absence of SM/ASM
Added 23 mins ago
U
Credit Supervisor
Uline
Toronto, ON · Hamilton, ON · Mississauga, ON · Cambridge, ON · Milton, ON · Canada Corporate (KC)
- Full-time
Are you an emerging leader in the financial field with a passion for collaboration, training and teamwork? Then you belong at Uline! As a Credit Supervisor, you will manage a dedicated team…
Added 23 mins ago
NF
Floor Manager
Nature's Fare Markets
Kelowna, BC
- Full-time
…experienced, motivated individual to be a part of growing a store team from the ground up. This role could be a great fit for a current retail (preferrably grocery) Department Manager or…
Added 23 mins ago
CL
Senior Beauty Sales Consultant
Chatters Limited Partnerships
Mississauga, ON
- Full-time
Educate customers and team members on professional hair care products, trends, and routines.
Added 23 mins ago
CL
Senior Beauty Sales Consultant
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- Part-time
Educate customers and team members on professional hair care products, trends, and routines.
Added 24 mins ago
AH
Environmental Services
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- Part-time
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Added 38 mins ago
GF
GYMVMT Personal Trainer - Calgary Place
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Calgary, AB
- Full-time
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Added 38 mins ago
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- Full-time
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Added 38 mins ago
CI
Supervisor (Part Time)
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- Part-time
Support store team with Asset Protection through a consistent level of customer service, safety awareness, and operational controls
Added 1 hour ago
CC
Retail Shift Leader
Canna Cabana
Winnipeg, MB · Grant, Winnipeg, MB
- Part-time
Live the culture: be the industry leader in delivering a knowledgeable, genuine, and exceptional customer experience.
Added 1 hour ago
T
Customer Experience Associate
TD
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- Part-time
…relationships with our customers by performing a broad range of customer service transactions and providing information and advice on services, products, and solutions to existing or…
Added 1 hour ago
T
Personal Banking Associate Trainee - Repentigny
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Repentigny, QC
- Full-time
…relationships with our customers by performing a broad range of customer service transactions and providing information and advice on services, products, and solutions to existing or…
Added 1 hour ago
Operations Supervisor
David's Bridal
Edmonton, AB
As a member of the management team, you will assist in building and retaining a high performing team, create a consistent environment of world class customer service, and exceed sales plan.…
Added 1 hour ago
CI
Sales Associate
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Collingwood, ON
- Part-time
…most-purchased children’s clothing brand.* We’ve become an industry leader by providing quality - from the first Original Bodysuit® to the lasting careers we offer our team. We’ve kept our…
Added 1 hour ago
TU
One Year Management Placement / Internship - Dorchester
targetjobs UK
Dorchester, ON
- Volunteer
We’re Enterprise Mobility. A family-owned, global mobility leader with a $39 billion turnover, nearly 90,000 team members, and operations in 95 countries. Led by CEO Chrissy Taylor, the…
Added 1 hour ago
7
Assistant Store Leader (Assistant Manager)
7-Eleven
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Ability to oversee and provide customer service leadership, training, and coaching, alongside the Store Leader, for all store employees.
Added 1 hour ago
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Facility Manager III
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Toronto, ON
- Full-time
Exemplify Customer Service and Create Memorable Customer Experiences
Added 1 hour ago
B
Systems Analyst II
BGIS
Markham, ON
- Full-time
Handles escalation of problems forwarded by team members by direction/mentoring or by resolution.
Added 1 hour ago
C-
Technical Sales and Field Service Engineer
Captiveaire - Region 114 Western PA
Saskatoon, SK
- Full-time
Seeking a driven and motivated engineer to join our sales team focusing on growing business with existing customers and developing new business. This position will involve applications…
Added 2 hours ago
Flight Centre - Business Analyst - Vancouver, BC
Flight Centre
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Added 2 hours ago
CC
Retail Shift Leader
Canna Cabana
Calgary, AB · Vista Heights, Calgary, AB
- Part-time
Be the sales and customer service leader/role model in the absence of SM/ASM
Added 2 hours ago
C-
Technical Sales and Field Service Engineer
Captiveaire - Region 114 Western PA
Ottawa, ON
- Full-time
Seeking a driven and motivated engineer to join our sales team focusing on growing business with existing customers and developing new business. This position will involve applications…
Added 2 hours ago
C-
Commercial HVAC Service Technician
Captiveaire - Region 114 Western PA
PE · Prince, PE
- Full-time
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Added 2 hours ago
LC
Meat Assistant Department Manager Full Time Day
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Sussex, NB
- Full-time
Whether we are shopping for our weekly essentials, a big celebration or checking out the new products and deals our team members are there to give excellent customer service and memorable…
Added 2 hours ago
T
Lead Prospector
Teleperformance
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- Full-time
Teleperformance is a leading provider of customer experience management, offering premier omnichannel support to top global companies. Our diverse service locations, including on-site and…

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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