Financial Planning & Performance Controller
- Levis, QC, Canada
Full-time
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Job details
- Job type
- Full-time
- Experience
- Minimum of 7 years of experience in management control, corporate finance, financial planning, or management accounting.
- Posting language
- English
- Posted
Original job description
Job Description
Ready to build your career? We want to hear from you.
Act as a strategic business partner to the Procurement and Logistics leadership team by transforming financial and operational data into meaningful insights, actionable recommendations, and informed business decisions.
The incumbent plays a key role in fostering a performance-driven culture by providing clear visibility into results, risks, and opportunities, while supporting managers in achieving their financial and operational objectives.
What you will do
Pomerleau is a national leader in construction, delivering major projects across Canada. We believe in creating a workplace where people feel respected, supported, and empowered to grow. Our culture is built on collaboration, trust, and a shared commitment to doing great work. If this speaks to you, apply for this role or connect with one of our recruiters to learn how we can support you throughout the process.
Ready to build your career? We want to hear from you.
Act as a strategic business partner to the Procurement and Logistics leadership team by transforming financial and operational data into meaningful insights, actionable recommendations, and informed business decisions.
The incumbent plays a key role in fostering a performance-driven culture by providing clear visibility into results, risks, and opportunities, while supporting managers in achieving their financial and operational objectives.
What you will do
- Lead the budgeting, forecasting, and medium-term financial planning processes.
- Analyze financial and operational performance to identify variances, risks, and opportunities.
- Develop actionable business recommendations and support strategic decision-making.
- Prepare and present performance reviews to Directors and Vice Presidents.
- Perform or oversee complex financial analyses, investment scenarios, and profitability assessments.
- Develop and maintain a performance management framework based on relevant key performance indicators (KPIs).
- Provide functional leadership and guidance to the Finance Centre of Excellence team.
- Bachelor’s degree in Accounting, Finance, or Business Administration.
- CPA designation, considered a strong asset.
- Minimum of 7 years of experience in management control, corporate finance, financial planning, or management accounting.
- Proven experience partnering with business leaders and presenting to senior management.
- Strong understanding of budgeting, CAPEX investments, and performance measurement.
- Excellent analytical, communication, and influencing skills.
- Strong business acumen and results-oriented mindset.
- RRSP with up to 5% employer matching
- Hybrid work model for corporate roles
- Employee stock ownership program
- Career growth through real development opportunities
- Transit pass reimbursement - get to work for free
- Minimum 4 weeks of vacation from day one
Pomerleau is a national leader in construction, delivering major projects across Canada. We believe in creating a workplace where people feel respected, supported, and empowered to grow. Our culture is built on collaboration, trust, and a shared commitment to doing great work. If this speaks to you, apply for this role or connect with one of our recruiters to learn how we can support you throughout the process.
More about this job
Responsibilities
Act as a strategic partner to Procurement and Logistics by transforming financial data into actionable insights and recommendations. Lead budgeting, forecasting, and performance management frameworks to support senior leadership in achieving operational objectives.
Requirements
Requires a Bachelor's degree in Accounting, Finance, or Business Administration with at least 7 years of experience in management control or corporate finance. A CPA designation and proven experience presenting to senior management are strong assets.
Skills
- Budgeting
- Forecasting
- Financial Planning
- Variance Analysis
- Performance Management
- KPI Development
- CAPEX Investments
- Financial Analysis
- Strategic Decision-Making
- Stakeholder Management
- Management Accounting
- Corporate Finance
Benefits
- RRSP With Up To 5% Employer Matching
- Hybrid Work Model
- Employee Stock Ownership Program
- Career Growth Opportunities
- Transit Pass Reimbursement
- Minimum 4 Weeks Of Vacation
Visa sponsorship
Not detected in the job text
Categories
- Finance & Accounting
- Construction
- Management & Leadership
- Logistics
- Data & Analytics
Keywords
- CPA
- Financial Planning
- Performance Controller
- Management Control
- CAPEX
- KPIs
- Profitability Assessment
- Investment Scenarios
- Construction Industry
- Corporate Finance
- Budgeting
- Forecasting