Manager, Business Planning - Mississauga

Only for registered members Mississauga, Canada

2 weeks ago

Default job background
$85,000 - $115,000 (CAD)

Job summary

The Manager Business Planning & Operations is responsible for strategic planning and analysis for the broader EBT team and primary support for direction of Department head.

Activities projects and reporting will include internal interaction with all levels and departments of the local organization and frequent SEC HQ NAHQ correspondence This role will monitor the financial health of the EBT division lead communications within the EBT team This role will monitor analyze and provide reports recommendations for EBT Business Operations

The individual will monitor analyze the consolidated financial health of the division provide updates on a regular basis

Executing tasks requiring the balance of both speed accuracy in vital in this role as numerous requests require very short turnaround time

  • Overall Strategic Planning Analysis Communication of EBT Division strategy financial position
  • Responsible P L management of including current forecasting profit simulation annual Management Plan ensuring alignment with VP BM PM SCM manage CORES submissions
  • Monitor manage report KPIs by creating divisional dashboard on revenue local consolidated profit CGS Aging WOS other deemed important executive leadership

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