Jobs
>
Toronto

    Finance Reporting and Analysis Manager - Ontario, Canada - saint_gobain_group

    saint_gobain_group
    saint_gobain_group Ontario, Canada

    6 days ago

    Default job background
    Description

    Contamos com você para

    Join Saint Gobain's dynamic team as a Financial Reporting and Analyst Expert, where you'll play a vital role in shaping financial strategies, driving business insights, and ensuring compliance with reporting standards. Collaborate closely with senior management and finance teams to align Bailey's with Saint-Gobain's reporting requirements, reporting directly to the Canadian CFO.

    This role offers the chance to take ownership of financial planning, budgeting, and spearhead special projects, making you a key player in the company's success.

    Este trabalho é para você?

    Daily Responsibilities :

    Strategic Business Partner (15%):

  • Work alongside leadership to craft and execute reporting alignments, providing invaluable insights through analysis for informed decision-making.
  • Identify innovative cost management strategies and revenue enhancement opportunities in collaboration with the Bailey Finance team.
  • Analyze P&L, trends, and conduct ad-hoc analyses to understand business performance and drive strategic initiatives.
  • Provide actionable insights on various aspects of business performance to drive growth and mitigate risks.

    • Financial Analysis, Budgeting & Reporting (65%):

  • Produce accurate and timely financial statements, elevating variance analysis to uncover key trends and opportunities for improvement.
  • Lead forecasting efforts, contributing to quarterly, monthly, and annual planning processes, including Long Range Planning (LRP).
  • Develop and analyze relevant Canadian manufacturing and financial data to support data-driven decision-making.
  • Lead the annual budgeting process, ensuring accuracy and alignment with strategic goals.
  • Coordinate budgeting activities for the business unit, tracking efficiency-driving initiatives and driving cost savings.
  • Utilize advanced modeling techniques to track and report business results effectively.

    • Standard Cost and Manufacturing Excellence (10%):

  • Monitor manufacturing activities and propose action plans to optimize performance and efficiency.
  • Define and monitor harmonized metrics to drive operational excellence across regions.
  • Share best practices to improve regional performance and drive continuous improvement initiatives.

    • Collaboration and Teamwork (10%):

  • Foster a culture of collaboration and empowerment while working closely with the Canadian siding management team and support functions.

    • Qualifications:

  • Bachelor's degree in accounting or finance.
  • 5-10 years of progressive analysis experience in a dynamic corporate environment.
  • Strong analytical, financial management, and organizational skills.
  • Ability to influence and collaborate effectively with cross-functional teams.
  • Thorough understanding of accounting principles and business controls.
  • Proficiency in data management and modeling, including Microsoft Office Suite and financial software such as SAP .
  • Proven ability to solve complex financial issues and thrive in a fast-paced, dynamic environment.
  • Excellent communication skills, both written and verbal, with a knack for presenting complex ideas in a clear and compelling manner.

    • Embark on an exciting career journey with Saint-Gobain, where you'll be empowered to make a meaningful impact and drive success in a collaborative and innovative environment. Join us in shaping the future of finance and business excellence

    Um pouco mais sobre nós

    Saint-Gobain recently announced that it has entered into a definitive agreement for the acquisition of The Bailey Group Compagnies and its subsidiaries - a privately owned manufacturer of metal building solutions for light construction in Canada, Bailey is a leading player in metal framing in Canada.

    Saint-Gobain – is the world's largest building materials company with a 350-year legacy of innovation and growth. Our vision is to Be the worldwide leader in light and sustainable construction. We're proud to that Saint-Gobain North America was recognized by Top Employers institute as on the best workplaces Globally & Canada. Our offerings incorporate and promote the wellbeing for each of us and we are building a future where we collectively work together towards our core purpose to Make the World a Better Home.

  • Cardinal Path

    Manager, Analysis

    5 days ago

    Cardinal Path Toronto, Canada

    Company Description · Merkle | Cardinal Path, is a digital analytics and digital marketing firm focused on delivering insight, understanding, and outcomes that create a competitive advantage for our clients. We engage at the strategic, and technical levels to create tangible and ...

  • Chartered Professional Accountants of Canada

    Manager, Technical Analysis

    1 week ago

    Chartered Professional Accountants of Canada Toronto, Canada

    **Manager, Technical Analysis - Sustainability Standards** · **About Chartered Professional Accountants of Canada** · Chartered Professional Accountants of Canada (CPA Canada) works collaboratively with the provincial, territorial and Bermudian CPA bodies (PTBs), as it represents ...

  • Scotiabank

    Manager, Financial Analysis

    3 days ago

    Scotiabank Toronto, Canada

    Requisition ID: 197386 · Join a purpose driven winning team, committed to results, in an inclusive and high-performing culture. · Global Finance creates customer and shareholder value by providing financial leadership to our business partners with insightful financial analysis, a ...

  • Emergitel

    Manager, Business Analysis

    1 day ago

    Emergitel Toronto, Canada

    As a Manager - Business Analysis, will own the equity derivatives product domain, liaise with Front-office users, Quants and technology teams in regular cadence, drive business requirements and planning, continuously iterate and explore business objectives and solutioning. · **Re ...

  • Scotiabank

    Manager, Data Analysis

    1 week ago

    Scotiabank Toronto, Canada

    Requisition ID: 178794 · Join a purpose driven winning team, committed to results, in an inclusive and high-performing culture. · The Manager, Data Analysis & Reporting provides support in the preparation of data and maintenance of technology components of the IB Finance FP&A sui ...

  • Coca-Cola Canada Bottling Limited

    Manager, Sales Analysis

    3 days ago

    Coca-Cola Canada Bottling Limited Toronto, Canada

    Work Location - Toronto (Hybrid) · Employee Type - Regular Employee FT Salaried · **About This Opportunity**: · In this role, you support the Chief Customer Executive with conducting business analysis, preparing presentation materials and coordinating efforts across the customer ...

  • QuadReal Property Group

    Manager, Analysis and Reporting

    6 days ago

    QuadReal Property Group Toronto, Canada

    **About QuadReal Property Group** · QuadReal Property Group is a global real estate investment, operating and development company headquartered in Vancouver, British Columbia. Its assets under management total $67.1 billion. From its foundation in Canada as a full-service real es ...

  • PC Financial

    Manager, Data Analysis

    2 days ago

    PC Financial Toronto, Canada

    **All referred applicants must first be submitted through Workday by a current Loblaw Colleague.** · **Location**: · 500 Lakeshore Blvd. West, Toronto, Ontario, M5V 2V9 · **When you hire great people, great things can happen.** · PC Financial offers unprecedented value to Canadia ...

  • TD Bank

    Manager, Business Analysis

    1 week ago

    TD Bank Toronto, Canada

    **TD Description** · Stay current and competitive. Carve out a career for yourself. Grow with us. · **Department Overview** · - The Business Analysis team at CTO (Corporate Transformation & Operations) consists of Business Analysis (BA) professionals who lead and support feasibil ...

  • Scotiabank

    Manager, Quantitative Analysis

    6 days ago

    Scotiabank Toronto, Canada

    Requisition ID: 190257 · Join a purpose driven winning team, committed to results, in an inclusive and high-performing culture. · Group Treasury is improving enterprise liquidity reporting capabilities to support ongoing activities, meet regulatory requirements, and facilitate th ...

  • Scotiabank

    Manager, Portfolio Analysis

    5 days ago

    Scotiabank Toronto, Canada

    Requisition ID: 183623 · Join a purpose driven winning team, committed to results, in an inclusive and high-performing culture. · **Hiring Details**: · - ** 15 month contract (mat leave)**: · - Primary Manager: Director, PMO · **Job Purpose**: · Supports the Caribbean, Central Am ...

  • Sun Life

    Manager - Management Insights and Analysis

    2 days ago

    Sun Life Toronto, Canada

    You are as unique as your background, experience and point of view. Here, you'll be encouraged, empowered and challenged to be your best self. You'll work with dynamic colleagues - experts in their fields - who are eager to share their knowledge with you. Your leaders will inspir ...

  • TD Bank

    Manager Business Analysis Ii

    1 week ago

    TD Bank Toronto, Canada

    **Manager Business Analysis II**: · BR · **Job Category - Primary** · - Business Analysis / Reporting · **Work Location** · - TD Centre - TD Tower - 66 Wellington Street West · **Employment Type** · - Regular · **City** · - Toronto · **Time Type** · - Full Time · **Province/State ...

  • TD Bank

    Manager Business Analysis Ii

    1 week ago

    TD Bank Toronto, Canada

    **TD Description** · Stay current and competitive. Carve out a career for yourself. Grow with us. · - Oversee and lead a team of Business Analysts / Specialists with accountability for delivering business requirements regulatory reporting initiatives including but not limited to ...

  • Scotiabank

    Manager, Exposure and Capital Analysis

    17 hours ago

    Scotiabank Toronto, Canada

    Requisition ID: 178359 · Join a purpose driven winning team, committed to results, in an inclusive and high-performing culture. · **Job Summary**: · As part of Scotiabank Global Risk Management, the Exposure and Capital Analysis - Market Risk group is at the forefront of managing ...

  • TD Bank

    Manager, Strategic Insights Analysis

    1 week ago

    TD Bank Toronto, Canada

    405966BR · Management / Consulting / Advisory · Toronto, ON · April 11, 2023 · Company Overview · Department Overview · TD Direct Investing is Canada's largest direct investing brokerage, empowering over 1 million self-directed investors and traders with its full spectrum of powe ...

  • Scotiabank

    Manager, Strategic Initiatives and Analysis

    1 day ago

    Scotiabank Toronto, Canada

    Requisition ID: 193332 · Join a purpose driven winning team, committed to results, in an inclusive and high-performing culture. · Reporting to the Senior Manager, the Manager, Strategic Initiatives and Analysis provides strategic support for International Banking Portfolio Manage ...

  • Livingston International

    Manager, Financial Planning and Analysis

    6 days ago

    Livingston International Toronto, Canada

    **Manager, Financial Planning and Analysis** · Join Livingston and grow your career in the constantly changing world of international trade. Livingston is a market leader offering customs brokerage, international trade consulting, compliance and freight forwarding services around ...

  • BMO Financial Group

    Manager, Financial Planning and Analysis

    1 week ago

    BMO Financial Group Toronto, Canada

    100 King Street West Toronto Ontario,M5X 1A1 · Develops detailed financial and economic analysis to assist the designated business portfolio with decision support. Works closely with business leaders and Finance partners to provide financial advice and service that supports the f ...

  • TD Bank

    Manager, Business Systems Analysis

    1 week ago

    TD Bank Toronto, Canada

    **TD Description** · Stay current and competitive. Carve out a career for yourself. Grow with us. · **Department Overview** · **Building a World-Class, Diverse and Inclusive Technology Team at TD** · We can't afford to be boring. Neither can you. The scale and scope of what TD do ...