- Responsible for planning, managing, analyzing, and consolidating the Division Local Planning Cycles. Work closely with Departmental Management to ensure success of the cycles (Marketing, Commercial, Regulatory, Service, Distribution and Admin).
- Complete the commercial requirements for sales forecasts and expense management with respect to the financial planning/monthly forecast submissions. Provide financial support to managers within Core Diagnostics Canada and Area HQ.
- Schedule, coordinate, compile, analyze and deliver key reports; Annual Plan, Month end Reporting, Expense Management, Latest Best Estimate (LBE) and assist with preparation of the monthly Country Management Review cycle (CMR).
- Compile, interpret and distribute monthly reports to management including KPI's and commentary.
- Review/ approve a variety of other important reports or demand for expenses and have support documentation to justify; Plan/CMR/LBE assumptions, price analysis, accruals, spending of A & P dollars, invoices etc.
- Assists with local month end procedures including P&L variance commentary.
- Prepare local planning calendar and ensure all deliverables and financial expectations to Area Finance are met.
- Create, maintain, and publish various Power BI reports.
- Bachelor's degree in accounting or finance is required. CPA designation will be considered an asset.
- 5+ years of previous experience in a similar role.
- Revenue Recognition experience.
- Advanced knowledge of Excel (Pivot Tables, VLOOKUP, etc.) and financial applications i.e., SAP, Business Objects.
- Ability to work with minimum supervision.
- Demonstrates a sense of urgency and timelines.
- Strong interpersonal and communication skills to communicate effectively with all levels of management.
- Excellent English communications skills, French would be considered an asset.
- Receptive to change and a team player.
- Ability to prioritize and to meet strict deadline requirements.
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Finance Manager
Found in: Appcast CA C2 A - 3 days ago
Canadian Accounting Consultants [CPA Recruitment] Mississauga, CanadaAre you looking for a dynamic opportunity with exposure to M&A activities? Would you like to work for a growing public company with high visibility to the CEO and CFO? Are you interested in working with operations on the successful integration of new acquisitions? · We are recrui ...
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Finance Manager
Found in: Jooble CA O C2 - 3 days ago
Abbott Laboratories Mississauga, ON, CanadaFinance Manager - Core Diagnostics (Mississauga) page is loaded · Finance Manager - Core Diagnostics (Mississauga) · Apply locations Canada - Ontario - Mississauga time type Full time posted on Posted 2 Days Ago job requisition id JOB DESCRIPTION: · About Abbott · Abbott is ...
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Finance Manager
Found in: Talent CA 2A C2 - 1 day ago
Canadian Accounting Consultants [CPA Recruitment] Mississauga, CanadaAre you looking for a dynamic opportunity with exposure to M&A activities? Would you like to work for a growing public company with high visibility to the CEO and CFO? Are you interested in working with operations on the successful integration of new acquisitions? · We are recrui ...
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Finance Manager
Found in: Jooble CA O C2 - 3 days ago
NCR VOYIX Mississauga, ON, CanadaNCR VOYIX Finance Manager in MISSISSAUGA , Canada · About NCR VOYIX · NCR VOYIX Corporation (NYSE: VYX) is a leading global provider of digital commerce solutions for the retail, restaurant and banking industries. NCR VOYIX is headquartered in Atlanta, Georgia, with approximate ...
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Finance Manager
Found in: Jooble CA O C2 - 3 days ago
Abbott Mississauga, ON, CanadaAbout Abbott · Abbott is a global healthcare leader, creating breakthrough science to improve people's health. We're always looking towards the future, anticipating changes in medical science and technology. · Working at Abbott · At Abbott, you can do work that matters, grow, ...
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Finance Manager
Found in: Talent CA C2 - 1 day ago
Holcim Mississauga, CanadaOverview · The Finance Manager is the "Business Partner" to assist in the development and implementation of product line objectives and strategies and ensure there is an effective control in the financial management reporting systems. This role will primarily support the constru ...
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Finance Manager
Found in: beBee S2 CA - 2 weeks ago
Abbott Mississauga, Canada Full timeAbout Abbott · Abbott is a global healthcare leader, creating breakthrough science to improve people's health. We're always looking towards the future, anticipating changes in medical science and technology. · Working at Abbott · At Abbott, you can do work that matters, grow, a ...
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Finance Manager
Found in: beBee S2 CA - 2 weeks ago
Abbott Mississauga, Canada TEMPORARYAbout Abbott · Abbott is a global healthcare leader, creating breakthrough science to improve people's health. We're always looking towards the future, anticipating changes in medical science and technology. · Working at Abbott · At Abbott, you can do work that matters, grow, a ...
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Finance Manager
Found in: beBee S2 CA - 1 week ago
Abbott Mississauga, Canada Full timeAbout Abbott · Abbott is a global healthcare leader, creating breakthrough science to improve people's health. We're always looking towards the future, anticipating changes in medical science and technology. · Working at Abbott · At Abbott, you can do work that matters, grow, and ...
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Finance Manager
Found in: beBee S2 CA - 1 week ago
NCR VOYIX MISSISSAUGA, Canada Paid WorkAbout NCR VOYIX · NCR VOYIX Corporation (NYSE: VYX) is a leading global provider of digital commerce solutions for the retail, restaurant and banking industries. NCR VOYIX is headquartered in Atlanta, Georgia, with approximately 16,000 employees in 35 countries across the globe. ...
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finance manager
Found in: Talent CA 2 C2 - 3 days ago
Galaxy Home Furnishing Corp. Mississauga, CanadaEducation: · Expérience: · Education · Bachelor's degree · Work setting · Urban area · Retail/wholesale establishment/distribution centre · Budgetary responsibility · $1,500,001 - $4,000,000 · Tasks · Plan and control budget and expenditures · Establish and implement policies a ...
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finance manager
Found in: Talent CA 2 C2 - 3 days ago
Canamex-Carbra Transportation Services Inc. Mississauga, CanadaEducation: · Expérience: · Education · Bachelor's degree · Work setting · Urban area · Transportation, communication and utilities · Budgetary responsibility · $4,000,001 - $8,000,000 · Tasks · Plan and control budget and expenditures · Establish and implement policies and proc ...
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finance manager
Found in: Talent CA 2 C2 - 3 days ago
Canamex-Carbra Transportation Services Inc. Mississauga, CanadaEducation: Bachelor's degree · Experience: 3 years to less than 5 years · Work setting · Urban area · Transportation, communication and utilities · Budgetary responsibility · $4,000,001 - $8,000,000 · Tasks · Plan and control budget and expenditures · Establish and implement poli ...
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finance manager
Found in: Talent CA 2 C2 - 3 days ago
Galaxy Home Furnishing Corp. Mississauga, CanadaEducation: Bachelor's degree · Experience: 3 years to less than 5 years · Work setting · Urban area · Retail/wholesale establishment/distribution centre · Budgetary responsibility · $1,500,001 - $4,000,000 · Tasks · Plan and control budget and expenditures · Establish and impleme ...
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Finance Senior Manager
Found in: Jooble CA O C2 - 3 days ago
Paragon Auto Mall Mississauga, ON, CanadaJob Title: Subprime Finance Manager - Automotive · Overview: As the Subprime Finance Manager at Paragon Auto Mall, you will play a pivotal role in facilitating vehicle financing for customers with credit challenges. Your expertise in subprime financing will contribute to expandi ...
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Sr. Finance Manager
Found in: Talent CA C2 - 14 hours ago
PointClickCare Mississauga, Canada ContractContract Duration: 16-18 months Position Location: The Senior Manager, Finance is a key partner in supporting PointClickCare in helping it execute on its financial strategies and overall financial performance. We are looking for a self-driven, organized, and adaptive team member ...
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Associate Finance Manager
Found in: Talent CA C2 - 3 days ago
General Mills Mississauga, Canada Full timeGeneral Mills Overview · WE EXIST TO MAKE FOOD THE WORLD LOVES, BUT WE DO MORE THAN THAT General Mills is a place that prioritizes being a force for good, a place to expand learning, explore new perspectives and reimagine new possibilities, every day. We look for people who want ...
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Retail Finance Manager
Found in: Talent CA C2 - 5 days ago
Brandt Mississauga, CanadaBrandt is currently seeking a Retail Finance Manager for our Mississauga location. · This position is responsible for promoting all aspects of the business of Brandt Finance in support of wholegoods sales for Brandt Tractor Ltd., and is expected to market services provided by Bra ...
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Plant Finance Manager
Found in: Talent CA C2 - 3 days ago
Atlantic Mississauga, Canada Full timePosting Details · Job Details · Description · OVERVIEW: · From corrugated packaging, paper bags, retail packaging, pre-print, supply and inventory management, paper mills, and recycling, Atlantic is strategically positioned to provide customers with a total packaging solution ...
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National Manager, Finance
Found in: Talent CA C2 - 5 days ago
Martin Brower Mississauga, Canada Regular Full timePosition Summary: · The National Manager, Finance, is responsible for leading the Financial Services, Pricing and Promotions, and Capital Asset Teams in the Corporate Office. This role is critical in driving the business forward through the development of key business relationshi ...
Finance Manager - Mississauga, Canada - Abbott
Description
The Opportunity
This position is field based in Canada, in the Core Diagnostics Division. We're empowering smarter medical and economic decision making to help transform the way people manage their health at all stages of life. Every day, more than 10 million tests are run on Abbott's diagnostics instruments, providing lab results for millions of people. Under the supervision of the Core Diagnostics Controller, the Manager Finance is responsible for coordinating, analyzing, and preparing the annual Plan, monthly Latest Best Estimate (LBE) and supporting the monthly Country Management Review (CMR) reporting submissions in addition to maintaining all financial systems used for submissions. This role provides sales forecasting support to commercial/marketing and analytics for CMR.
What You'll Do
Required Qualifications
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Finance Manager professionals in Mississauga
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Sadanie Perera
Friendly, outgoing , self-motivated professional
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CityVP Manjit
PURPOSE : ALL OPINIONS EXPRESSED AT beBee ARE MY OWN · BeBee is now the hub of my exploration.. · It ...
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Husna Siddiq
Administrative
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Osagie Osaremen
Trade Finance/Client Experience/AR & AP Admin
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Manisha Singh
Accountant
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VINCENT BIO MENSAH
Financial, Investment and Market Risk Analyst.