Job Description

The Finance Manager will support the management of Working Capital Finance and lead various data analytics projects. With the vast amount of data available, this role will work closely with the Senior Manager to analyze data, create predictive models, turn data into valuable insights and drive decision making. The successful candidate will ideally be very strong in excel and database management which will be required for model streamlining and development.

The individual will work closely with other members of the Working Capital Finance team to ensure the end-to-end process of planning and reporting is seamless. The candidate with work closely with the business to understand and evaluate key business trends and drivers and incorporate these into accurate and complete financial forecasts.

Job Duties/Accountabilities:

• Assist with working capital reporting and planning deliverables and analysis
• Maintain and enhance forecasting and planning models
• Continuously improve planning processes and procedures
• Analyze monthly results and understand business drivers in order to prepare monthly commentary for review with senior management
• Tracking of financial and metrics performance, scorecards
• Prepare presentation decks with financial analysis and summary
• Work on various special projects that create value from data
• Manage relationships with other internal finance teams, corporate, subsidiaries
• Investigate ad hoc projects or financial issues requiring analysis and resolution
• Manage multiple deadlines and meet all corporate requirements
• Ensure accuracy and completeness

Qualifications:

• Bachelor’s degree in Business Administration, Accounting or Finance
• Accounting designation or working towards one (CA, CGA, CMA, CPA)
• At least 2 years of experience in Financial Reporting/Financial Planning and Analysis
• Curious and analytical mindset with a passion to learn and be continuously challenged
• Ability to work under pressure, meet tight deadlines, prioritize and accomplish various deliverables simultaneously
• Exceptional Excel Skills – Financial Modeling Experience
• Experience with managing with and reporting on large volumes of data
• Demonstrated ability to take ownership of issues and tasks through to resolution
• Experience with process mapping and improvement
• Attention to detail and accuracy
• Experience with SAP, BPC, SQL, Python, R or SAS would be an asset