Financial Planning
5 days ago
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Location:
Port Moody, British Columbia, CA, V3H 0H6
Onsite or Remote: Hybrid Position
Komatsu is an indispensable partner to the construction, mining, forestry, forklift, and industrial machinery markets, maximizing value for customers through innovative solutions. With a diverse line of products supported by our advanced IoT technologies, regional distribution channels, and a global service network, we tap into the power of data and technology to enhance safety and productivity while optimizing performance. Komatsu supports a myriad of markets, including housing, infrastructure, water, pipeline, minerals, automobile, aerospace, electronics and medical, through its many brands and subsidiaries, including Joy, P&H, Montabert, Modular Mining Systems, Hensley Industries, NTC, and Gigaphoton.
The CompanyModular Mining Systems is the global leader in mine management technology and a wholly owned subsidiary of Komatsu Ltd. Our innovative technology powers mine operations in every corner of the globe. The products we cultivate, the solutions we engineer and the service we deliver set us apart in the Mining Technology industry. We’re more than a company, we’re a community of passionate, creative professionals striving toward a shared vision: to revolutionize the way the mining industry operates.
With a presence stretching from Johannesburg to Vancouver, Sydney to Lima, you are part of a global brand that supports creativity, fosters innovation and encourages you to think big, share ideas and be yourself.
Job PurposeThe Financial Planning & Reporting Supervisor will be responsible for leading and supporting the monthly consolidation and reporting of our Financial Results. Working closely and collaborating with our internal teams across the organization, our Financial Planning & Reporting Supervisor will ensure that financial results are complete and accurate for both internal and external reporting.
If you consider yourself someone who can apply technical know-how to create practical solutions in a dynamic and team-oriented environment, this is a great opportunity to work side by side with some of the biggest innovators in the Mining technology industry.
Job Duties and ResponsibilitiesEach day will present you with new challenges and opportunities to test and grow your skills. As a Financial Planning & Reporting Supervisor, you’ll be responsible for:
- Coordinating the monthly, quarterly and annual financial close across relevant teams.
- Reviewing and analyzing financial data by Legal entity and Management Accounts, ensuring GAAP compliance in order to prepare Consolidated Financial Statements in a timely manner.
- Leading the monthly consolidation process of Financial Results.
- Leading the completion and production of all reporting packages for Komatsu on results, plans, and forecasts, communicating a cohesive story around business drivers, to enable business leaders to make informed business decisions.
- Providing support to Finance teams across the organization (Regional and Corporate Division support teams) as needed to enhance our month-end process.
- Providing timely, professional and constructive feedback to regions / division after month-end cycles to guarantee continuous improvement.
- Supporting and promoting the education around the month-end process, including relevant training for all new and existing users.
- Manage, coach, and develop junior planning team members, balancing their growth and development with business needs, succession planning, risk mitigation considerations and ensuring zero fraud and zero harm.
- Bachelor’s degree in business, Finance, Accounting, or related field or 3+ years working in a Senior Financial Planning role
- 1-3 years of relevant experience in Consolidations and Reporting under GAAP.
- Demonstrated experience gathering, analyzing, manipulate, and auditing large data sets using Excel, PowerBI or other tools.
- High degree of collaboration and customer service orientation.
- Clear and effective communicator.
- Proven ability to be self-driven and motivated is essential.
- Experience working with multiple currencies and in a multinational company preferred.
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