Director of Financial Planning

3 weeks ago

Mississauga ON, Canada Compass Group Canada Full time

Accountabilities and Responsibilities:Overseeing the financial reporting, planning and forecasting for Compass Group Canada including capital approvals, sector financial analysis, bonus calculations Redbook New Sales reporting, Lost Jeopardy account reporting and special projects. Also involved in proforma preparations, budget preparation and review, and sector P&L reviews.Provides financial oversight guidance, support and control to the sectorsCoordinates the preparation and submission of annual budgets and proformasMaintains control of capital expenditureCalculates midyear estimates and annual incentive bonus amounts for sector associatesCoordinates/Participates in special projectsAttracts, develops and retains associates and provides a safe and supportive work environmentQualifications:Education: University Degree/equivalent. Major in finance preferred, CMA, CA, CGAMinimum 8 years progressive financial experience with 4 years at a managementstrong understanding of financial planning, statements, KPI's and profitability measures, budget developmentstrong communication and analytical skillsproven ability to work in a complex, fast paced environmentPrevious experience with multi-unit operations preferred.

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