Regional Financial Planning - Mississauga, Canada - Kressler Recruitment

Kressler Recruitment
Kressler Recruitment
Verified Company
Mississauga, Canada

1 week ago

Sophia Lee

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Sophia Lee

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Description
Position Overview


Key Job Responsibilities

Finance/Operations Collaboration

  • Identify key drivers and initiatives for strategic and business growth.
  • Develop, & utilize various analytical frameworks to highlight opportunities & decision support.
  • Complete profitability analysis across regional, market, customer, event, and various segment of business.
  • Utilize financial & operational drivers to provide insights on opportunities for improvement.
  • Respond to inquiries for data extraction, review, and analysis from regional teams.

Budgeting, Forecasting and Planning:


  • Lead the regional annual operating plan process, subsequent monthly/quarterly forecasts.
  • Implement drive based financial modeling for AOP, forecasting and business cases.
  • Partner with regional management team in identifying risks & opportunities against AOP & strategic roadmap.
  • Drive utilization of demand planning, asset utilization, benchmarking, and others.
  • Assist in development, implementation & maintenance of planning tool.

Financial & Data Analytics

  • Partner with accounting team on month end process, variance analysis and review.
  • Own and communicate financial and operational package to local senior management.
  • Develop models that enable dynamic planning capabilities.
  • Coordinate with cross functional teams on system fixes and data extracts.
  • Utilize SQL, MS Excel and VBA to write queries and construct various reports.

Job Requirements

  • Bachelor's Degree in Business, Accounting, Finance, Data Analytics.
  • 5+ years of progressive financial experience in similar capacity
  • CPA or working towards designation.
  • Previous experience with ERP & planning software, including BI tools is an asset.
  • Ability to manage & report on large datasets in excel.
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