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    Corporate Partner - Montréal, QC, Canada - Canadian National Railway

    Canadian National Railway
    Canadian National Railway Montréal, QC, Canada

    3 weeks ago

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    Description

    You can expect an interesting environment where you're part of making sure our business is running optimally and safely―helping keep the economy on track.

    We provide the kind of paid training and opportunities that long-term careers are built on and we recognize hard workers who strive to make a difference.

    The Senior Financial Partner is responsible for overseeing Operating and Special Capital budgets. The role also cultivates a culture of cost consciousness, control, simplification, and continuous improvement. The role identifies, understands, and addresses deviations from the plan, drives immediate action when needed, and promotes behavioural change.
    Manage Budgeting and Planning Processes

    • Provide complete end-to-end financial support by planning, budgeting, monitoring, and forecasting
    • Ensure budget and planning processes are dynamic, aligned with business needs, and properly communicated to each budget owner
    • Create and communicate periodic Year-End Outlook (YEO) based on actual results and spending trends and drive targeted cost control
    • Communicate risks and opportunities in the forecast to functional stakeholders, including the Vice President (VP), Assistant Vice President (AVP), Directors, Project Managers and Financial Planning
    • Identify gaps and provide recommendations to strategically enhance financial performance and business opportunities, as well as provide financial solutions
    • Create budgets and forecasts for Capital program, projects and initiatives, ensuring that they adhere to the envelope established by CN's leadership team and are reviewed by key project stakeholders to promote efficient and effective planning
    • Guide the Authorization for Expenditure (AFE) through project life cycle, including creation, approval, and post-completion audits
    • Ensure that effective controls and good governance are in place and apply CN's best practices compliant with Sarbanes-Oxley Act (SOX), Generally Accepted Accounting Principles (GAAP), Award of Business (AOB), and Purchase Orders (PO)
    Ensure management reporting and financial management processes are dynamic, relevant to the business, and drive business performance

    • Provide financial guidance to key stakeholders such as VP, AVP, Directors and Project Managers, as well as insight to enable smart business decisions
    • Direct and translate the corporate business plan into financial plans for the Function
    • Coordinate and validate the preparation and distribution of weekly, monthly, and quarterly reports on expenditures and key performance metrics
    • Improve Processes, Controls and Day-to-Day Support
    • Ensure that effective controls are in place, including monitoring and reporting
    • Influence stakeholders such as I&T and Finance, including VP/AVP levels on potential improvements with a data-driven approach
    • Provide recommendations and procedural improvements for financial audit issues and controls
    • Manage accrued liabilities in compliance with corporate accounting rules
    • Leverage data to highlight and quantify issues, as well as improve reporting and controls, which may include database and tool development
    • Play a key role in developing, monitoring, and evaluating the implementation of corporate strategy
    The role has standard working conditions has a hybrid model with a regular workweek from Monday to Friday. o Experience with systems and software development
    o Experience in building financial data models
    o Experience in project management
    Fluently bilingual both written and verbal (English, French)
    *Any skills/attributes for these above would be considered as an asset
    Technical Skills/Knowledge

    • Ability to leverage tools, information, and personal network to stay up to date with the Company's projects, vision, and strategy
    • Ability to identify risk and propose mitigation avenues
    • Ability to adopt a systematic approach to identify, analyze, and improve the existing business processes to optimize and bring efficiency and new quality standards
    • Knowledge of rail transportation, logistics industry and technology
    • Knowledge of relevant systems such as Systems Applications and Products (SAP), Business Warehouse (BW), Structured Query Language (SQL), Essbase, Tableau and Apptio
    • Advanced knowledge of Microsoft Suite (Excel, PowerPoint, and Word)
    • Ability to synthesize large amounts of data into meaningful insight
    • We transport US$200 billion worth of goods annually for a wide range of business sectors from resource to manufactured products to consumer goods, across a 20,000-mile network spanning Canada and mid-America. Launched in 1999, the DJSI World represents the gold standard for corporate sustainability. At CN, we are dedicated to building North America's safest, most inclusive and sustainable railroad, which includes reflecting the communities in which we operate. As an equal employment opportunity employer, all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, protected veteran status, and other protected status as required by applicable law.
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