Head of Planning and Management Control/ Head of Financial Planning
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Head of Planning and Management Control (Financial Services)
Location: Montreal, QC
Reports to: CFO Americas
Team: 9 professionals
Base salary: $180K to $200K
About the role
emergiTEL is hiring for a client in financial services. You will lead financial planning, management reporting, forecasting and expense control across the Americas, and manage a team spread over three locations.
What you’ll do
- Lead the annual budget and the quarterly and monthly forecasts for Head Office
- Oversee monthly P&L analysis and management dashboards for senior management and the Board
- Review variances and give clear insights to support decisions
- Manage regional expenses, allocations, recharges and bonus accruals
- Lead, coach and develop your team, and improve tools and processes
What you bring
- 10 to 15 years in financial planning, management control or financial reporting
- Experience leading teams, ideally across more than one location
- Strong Excel and PowerPoint skills, and Essbase expertise
- Good knowledge of GAAP and IFRS
- Strong analytical and communication skills
- A bachelor’s degree in finance, accounting or business (preferred)
- Financial services experience (an asset)
This is an active position currently open for hiring. / Ce poste est activement ouvert au recrutement.
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