Finance Reporting and Analysis Manager
1 month ago
Finance Reporting and Analysis Manager
Position Description
Job Summary
Join Saint Gobain's dynamic team as a Financial Reporting and Analyst Expert, where you'll play a vital role in shaping financial strategies, driving business insights, and ensuring compliance with reporting standards. Collaborate closely with senior management and finance teams to align Bailey's with Saint-Gobain's reporting requirements, reporting directly to the Canadian CFO.
This role offers the chance to take ownership of financial planning, budgeting, and spearhead special projects, making you a key player in the company's success.
Required Qualifications
Daily Responsibilities :
Strategic Business Partner (15%):
- Work alongside leadership to craft and execute reporting alignments, providing invaluable insights through analysis for informed decision-making.
- Identify innovative cost management strategies and revenue enhancement opportunities in collaboration with the Bailey Finance team.
- Analyze P&L, trends, and conduct ad-hoc analyses to understand business performance and drive strategic initiatives.
- Provide actionable insights on various aspects of business performance to drive growth and mitigate risks.
Financial Analysis, Budgeting & Reporting (65%):
- Produce accurate and timely financial statements, elevating variance analysis to uncover key trends and opportunities for improvement.
- Lead forecasting efforts, contributing to quarterly, monthly, and annual planning processes, including Long Range Planning (LRP).
- Develop and analyze relevant Canadian manufacturing and financial data to support data-driven decision-making.
- Lead the annual budgeting process, ensuring accuracy and alignment with strategic goals.
- Coordinate budgeting activities for the business unit, tracking efficiency-driving initiatives and driving cost savings.
- Utilize advanced modeling techniques to track and report business results effectively.
Standard Cost and Manufacturing Excellence (10%):
- Monitor manufacturing activities and propose action plans to optimize performance and efficiency.
- Define and monitor harmonized metrics to drive operational excellence across regions.
- Share best practices to improve regional performance and drive continuous improvement initiatives.
Collaboration and Teamwork (10%):
- Foster a culture of collaboration and empowerment while working closely with the Canadian siding management team and support functions.
Qualifications:
- Bachelor's degree in accounting or finance.
- 5-10 years of progressive analysis experience in a dynamic corporate environment.
- Strong analytical, financial management, and organizational skills.
- Ability to influence and collaborate effectively with cross-functional teams.
- Thorough understanding of accounting principles and business controls.
- Proficiency in data management and modeling, including Microsoft Office Suite and financial software such as SAP .
- Proven ability to solve complex financial issues and thrive in a fast-paced, dynamic environment.
- Excellent communication skills, both written and verbal, with a knack for presenting complex ideas in a clear and compelling manner.
Embark on an exciting career journey with Saint-Gobain, where you'll be empowered to make a meaningful impact and drive success in a collaborative and innovative environment. Join us in shaping the future of finance and business excellence
Company Summary
Saint-Gobain recently announced that it has entered into a definitive agreement for the acquisition of The Bailey Group Compagnies and its subsidiaries - a privately owned manufacturer of metal building solutions for light construction in Canada, Bailey is a leading player in metal framing in Canada.
Saint-Gobain – is the world's largest building materials company with a 350-year legacy of innovation and growth. Our vision is to Be the worldwide leader in light and sustainable construction. We're proud to that Saint-Gobain North America was recognized by Top Employers institute as on the best workplaces Globally & Canada. Our offerings incorporate and promote the wellbeing for each of us and we are building a future where we collectively work together towards our core purpose to Make the World a Better Home.
Finance Reporting and Analysis Manager
Location: Mississauga, Ontario
Posting Date: 04/30/2024
Job Code: CAN00797
See yourself here MISSISSAUGA Ontario)
-
Mississauga, Ontario, Canada Compass Canada Full timeYou might not know our name, but you know where we are. That's because Compass Group Canada is part of a global foodservice and support services company that's the 6th largest employer in the world, with 625,000 employees. You'll find us in schools, colleges, hospitals, office buildings, senior living communities, tourist attractions, sports venues, remote...
-
Senior Manager, Financial Planning and Analysis
3 weeks ago
Mississauga, Ontario, Canada Compass Canada Full timeYou might not know our name, but you know where we are. That's because Compass Group Canada is part of a global foodservice and support services company that's the 6th largest employer in the world, with 625,000 employees. You'll find us in schools, colleges, hospitals, office buildings, senior living communities, tourist attractions, sports venues, remote...
-
Sales Analysis
3 weeks ago
Mississauga, Ontario, Canada JTI Full timeAbout JTI JTI-Macdonald Corp., established in 1858, is one of Canada's oldest and leading tobacco companies employing approximately 500 employees across the country with the headquarters in Mississauga (Ontario), manufacturing facilities in Montreal (Quebec) and sales offices across the country. JTI Canada is a member of Japan Tobacco International (JTI)...
-
Financial Analysis Advisor
1 week ago
Mississauga, Ontario, Canada The Cigna Group Full timeThe job profile for this position is Financial Analysis Advisor, which is a Band 4 Senior Contributor Career Track Role.Excited to grow your career?We value our talented employees, and whenever possible strive to help one of our associates grow professionally before recruiting new talent to our open positions. If you think the open position you see is right...
-
Financial Analysis Advisor
1 month ago
Mississauga, Ontario, Canada The Cigna Group Full timeThe job profile for this position is Financial Analysis Advisor, which is a Band 4 Senior Contributor Career Track Role.Excited to grow your career?We value our talented employees, and whenever possible strive to help one of our associates grow professionally before recruiting new talent to our open positions. If you think the open position you see is right...
-
Finance Manager
2 months ago
Mississauga, Ontario, Canada Abbott Full timeAbout Abbott Abbott is a global healthcare leader, creating breakthrough science to improve people's health. We're always looking towards the future, anticipating changes in medical science and technology. Working at Abbott At Abbott, you can do work that matters, grow, and learn, care for yourself and family, be your true self and live a full life. You...
-
Finance Manager
2 months ago
Mississauga, Ontario, Canada Abbott Full timeAbout AbbottAbbott is a global healthcare leader, creating breakthrough science to improve people's health. We're always looking towards the future, anticipating changes in medical science and technology.Working at AbbottAt Abbott, you can do work that matters, grow, and learn, care for yourself and family, be your true self and live a full life. You will...
-
Finance Manager
1 week ago
Mississauga, Ontario, Canada Abbott Full timeAbout AbbottAbbott is a global healthcare leader, creating breakthrough science to improve people's health. We're always looking towards the future, anticipating changes in medical science and technology.Working at AbbottAt Abbott, you can do work that matters, grow, and learn, care for yourself and family, be your true self and live a full life. You will...
-
Manager, Finance
1 week ago
Mississauga, Ontario, Canada Walmart Canada Full timePosition Summary...Lead finance resource for a Strategic Business Unit with accountability for operating performance and financial strategy. This role partners with SBU SVP The Finance Manager, Omni Merchandise Finance FP&A will play a key leading role to ensure the creation and delivery of monthly results, forecasts, reporting, and other FP&A activities for...
-
Manager, Finance
1 week ago
Mississauga, Ontario, Canada Walmart Canada Full timePosition Summary...Lead finance resource for a Strategic Business Unit with accountability for operating performance and financial strategy. This role partners with SBU SVP The Finance Manager, Omni Merchandise Finance FP&A will play a key leading role to ensure the creation and delivery of monthly results, forecasts, reporting, and other FP&A activities for...
-
Specialist - Business Analysis
1 week ago
Mississauga, Ontario, Canada LTIMindtree Full timeMandatory Cert: IIBA - Agile Analysis CertificationTech Business Analyst:Job Background/context:Citi Private Bank application team is responsible for designing, building, and enhancing applications used to support Citi Private Bank and Wealth Management business. This role is for a Business Analyst responsible for evaluation of potential solutions - always...
-
Business Finance Lead
1 week ago
Mississauga, Ontario, Canada Dexterra Full timeWHAT'S THE JOB?As a Business Finance Lead, reporting to the Director of Finance, you will be responsible for the monthly close activities within a business portfolio. This will include, but is not limited to, liaison with the sites, review of the monthly financials, preparation of the monthly management reports and with comparison analysis against forecasts...
-
Business Finance Lead
2 weeks ago
Mississauga, Ontario, Canada Dexterra Full timeWHAT'S THE JOB?As a Business Finance Lead, reporting to the Director of Finance, you will be responsible for the monthly close activities within a business portfolio. This will include, but is not limited to, liaison with the sites, review of the monthly financials, preparation of the monthly management reports and with comparison analysis against forecasts...
-
Business Finance Analyst
1 week ago
Mississauga, Ontario, Canada Dexterra Full timeCompany DescriptionWHO ARE WE? We've been serving Canadian clients for over 75 years. The companies that began independently and now form Dexterra Group have an outstanding record of supporting the infrastructure and built assets that play a vital role in our society and helping our clients achieve higher performance and productivity. Powered by passionate...
-
Business Finance Analyst
2 weeks ago
Mississauga, Ontario, Canada Dexterra Full timeCompany DescriptionWHO ARE WE? We've been serving Canadian clients for over 75 years. The companies that began independently and now form Dexterra Group have an outstanding record of supporting the infrastructure and built assets that play a vital role in our society and helping our clients achieve higher performance and productivity. Powered by passionate...
-
Associate Finance Manager
1 week ago
Mississauga, Ontario, Canada Walmart Canada Full timePosition Summary...The Associate Manager, Merchandise Finance will optimize the financial performance and investment return of business unit(s) lead by Sr Directors/VPs. Manage business performance, identify risks/opportunities, and recommend corrective action to ensure financial goals are met. The position will additionally provide increased management...
-
Associate Finance Manager
1 week ago
Mississauga, Ontario, Canada Walmart Canada Full timePosition Summary...The Associate Manager, Merchandise Finance will optimize the financial performance and investment return of business unit(s) lead by Sr Directors/VPs. Manage business performance, identify risks/opportunities, and recommend corrective action to ensure financial goals are met. The position will additionally provide increased management...
-
Senior Manager, Finance Special Projects
3 weeks ago
Mississauga, Ontario, Canada Royal Bank of Canada Full timeJob SummaryJob DescriptionWhat is the opportunity?As a member of a dynamic, multi-functional Insurance Transformation and Special Projects team embedded within Finance, the Senior Manager, Finance Special Projects develops technical financial data requirements and specifications for Insurance Contract measurement, accounting, systems, processes,...
-
Bilingual Director, Finance
2 weeks ago
Mississauga, Ontario, Canada Compass Canada Full timeYou might not know our name, but you know where we are. That's because Compass Group Canada is part of a global foodservice and support services company that's the 6th largest employer in the world, with 625,000 employees. You'll find us in schools, colleges, hospitals, office buildings, senior living communities, tourist attractions, sports venues, remote...
-
Senior Manager, Finance Special Projects
1 week ago
Mississauga, Ontario, Canada Royal Bank of Canada Full timeJob SummaryJob DescriptionWhat is the opportunity?As a key member of the Insurance Finance Team you will be responsible to develop Insurance and Financial technical documentation for Insurance Contract measurements, accounting systems and related methodologies with strong focus on Insurance Contract/Policy Accounting Data, Financial Data and Data Management...
