Financial Planning

Found in: Adzuna CA C2 - 2 weeks ago

Mississauga Ontario, Peel region, Canada Messer Americas Full time

Purpose:

The Manager, FP&A is a key member of the Canada Finance organization leadership team, partnering directly with colleagues both within finance as well as the wider organization and overseeing FP&A direct reports.

The Manager, FP&A will be a driver of Messer Canada Finance transformation initiatives, specifically but not limited to adoption of analytical tools and reporting automations and will lead the planning and analytical function.

The Manager, FP&A will partner with the wider Canada leadership team to support and lead cross functional initiatives.

Job Description:

  • Oversee and develop direct report(s) in FP&A.
  • Lead the Canada finance analytic practice, ensuring its evolution to a best in class, proactive source of business intelligence for the wider organization.
  • Manage all aspects of Canada finance reporting automation. Also work with and mentor colleagues in their respective process modernization journey’s.
  • Oversee and actively participate in business performance analysis ensuring integrity, timeliness and usefulness of outputs.
  • Develop insightful commentary on performance and executive level presentation of data.
  • Proactively engage with business units for implementation of change/improvement initiatives and to drive improved business performance.
  • Manage the accurate and timely preparation of periodic forecasts and annual budgets for the business through to management presentation and system sign-off.
  • Work directly with the Director of Finance and VP/GM to translate strategy into financial plans.
  • Manage the performance calculations and reporting for business incentivization targets.
  • Oversee the Sales scorecards and incentive plans which are utilized by management to drive and motivate frontline sales staff towards appropriate goals.
  • Lead the review and approval of productivity management within the requirements of program definitions.
  • Provide systems expertise and training to business partners.
  • Support building data models and analysis tools for business use and mentor colleagues in use/adoption and enhancing future self-serve capabilities, ensuring expertise of finance is shared with the wider organization and finance is seen as a driver in this space.
  • Ensure consistency of master data and effect process changes where required to ensure long-term data integrity.
  • Oversee the maintenance of databases, business intelligence system queries, mapping and reconciliation tables to ensure integrity and accuracy of reports.
  • Build and maintain process documentation.
  • Lead and participate in FiCo and cross functional projects.

Requirements:

Education and Experience:

  • Bachelor’s Degree in Finance/Math/Computer Science or similar
  • Masters Degree / MBA, Finance or similar


Key Skills & Attributes:

  • 7 years’ experience in a Finance environment
  • 5 years’ supporting projects and change management agendas
  • 2 years’ direct managerial experience
  • CPA, Six Sigma green belt
  • Strong analytical skills bringing insights to numbers and trends
  • Exceptional communication and presentation skills - ability to share and convey insights to be used in good business decision making
  • Strong Business Warehouse (or similar BI tool) experience and detailed process knowledge ensuring data integrity and data validity
  • In-depth knowledge of ERP systems (ideally SAP) and business information systems
  • Advanced knowledge of MS Excel (knowledge of Power Query and PowerPivot a plus)
  • Advanced knowledge of MS Access, MS PowerPoint (ThinkCell)
  • Knowledge of statistics, predictive analytics and/or machine learning a plus
  • Formal training and knowledge of coding languages would be considered a significant asset

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