Financial Planning and Analysis Manager (Vaughan)

Our client, a publicly listed global manufacturing company on the TSX is hiring a new Finance Manager, FP&A; for their corporate office. Position Overview The position is an operationally focused corporate role with responsibility of providing financial review and analysis leadership for all global divisions. Responsibilities - Provide leadership over the financial review and analysis of Budget, Forecasting and Actuals through clear, timely, critical and actionable insight - Take initiative to improve financial tools, processes, and reports that provide value added analysis and forecast/budget accuracy - Take on Projects which require original thought problem solving and holistic analysis for large scale investments and strategic decision making - Complete critical analysis and recommendations with respect to Customer commercial concerns - Serve as a key resource to the Controllership and accounting department teams (decentralized environment) - Prepare analysis and presentation material for monthly Executive meetings and quarterly Board of Director Meetings - Be a key resource in formulating and implementing Corporate Finance initiatives - Oversight responsibility for strengthening internal controls over financial reporting setting (Bill 198 compliance within a TSX listed public company) - Research accounting matters and provide solutions for policy and application - Effectively interact with the Company’s external and internal auditors to proactively identify and resolve issues as well as meet key deadlines Preferred Qualification and Critical Success Factors: - Accounting designation required - Experience in the automotive or manufacturing industry is preferred - Prior experience in a leadership role is preferred - Experience with SAP is preferred - Hands-on experience in a financial reporting, planning and analysis role in a decentralized and geographically dispersed environment (automotive manufacturing workplace is preferred) - An independent critical and logical thinker who displays attention to detail - A high degree of initiative, self-starter nature - Desire and ability to learn about the business and develop the necessary link between operations and finance - Displays leadership within a financially driven organization - Excellent organizational, interpersonal and time management skills with the ability to multi-task - Knowledge of Bill 198 internal control requirements - Advanced knowledge of Excel, Word, and PowerPoint - Good humoured and a team player - Global travel is anticipated (up to approximately 25%) Apply on Kit Job: kitjob.ca/job/2pbzg0