Finance Reporting and Analysis Manager
1 month ago
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 QualificationsDaily 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 SummarySaint-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.
#J-18808-Ljbffr-
Finance Reporting and Analysis Manager
1 month ago
Mississauga, Ontario, Canada Saint-Gobain Full timeFinance Reporting and Analysis ManagerPosition DescriptionJob SummaryJoin 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...
-
Finance Reporting and Analysis Manager
2 weeks ago
Mississauga, Ontario, Canada Saint-Gobain Full timeFinance Reporting and Analysis ManagerPosition DescriptionJob SummaryJoin 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...
-
Finance Reporting and Analysis Manager
2 months ago
Mississauga, Canada Saint Gobain Full time**Why do we need you?** 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...
-
Manager, Business Reporting and Analysis
2 weeks ago
Mississauga, Canada Royal Bank of Canada Full time**Come Work with Us!** At RBC, our culture is deeply supportive and rich in opportunity and reward. You will help our clients thrive and our communities prosper, empowered by a spirit of shared purpose. Whether you’re helping clients find new opportunities, developing new technology, or providing expert advice to internal partners, you will be doing work...
-
Finance Planning
3 weeks ago
Mississauga, Canada SharkNinja Full timeOur purpose is to positively impact people’s lives every day in every home around the world! We work very hard to provide our consumers with high-quality, exciting 5-star products that make life easier. We thrive on passion and innovation and are looking for great people, with great ideas, who want to build the next big thing and develop while they...
-
Finance Planning
2 weeks ago
Mississauga, Canada SharkNinja Full timeOur purpose is to positively impact people’s lives every day in every home around the world! We work very hard to provide our consumers with high-quality, exciting 5-star products that make life easier. We thrive on passion and innovation and are looking for great people, with great ideas, who want to build the next big thing and develop while they...
-
Finance Planning
3 days ago
Mississauga, Canada SharkNinja Full timeOur purpose is to positively impact people’s lives every day in every home around the world! We work very hard to provide our consumers with high-quality, exciting 5-star products that make life easier. We thrive on passion and innovation and are looking for great people, with great ideas, who want to build the next big thing and develop while they...
-
Finance Planning
2 weeks ago
Mississauga, Canada SharkNinja Full timeOur purpose is to positively impact people's lives every day in every home around the world! We work very hard to provide our consumers with high-quality, exciting 5-star products that make life easier. We thrive on passion and innovation and are looking for great people, with great ideas, who want to build the next big thing and develop while they...
-
Finance Mgr Financial Planning
2 months ago
Mississauga, Canada Jaguar Land Rover Full time**Finance Manager, Financial Planning & Analysis** Live the Exceptional With Soul. This is the singular purpose of Jaguar Land Rover. Jaguar Land Rover’s global footprint means that people from a diverse array of backgrounds, from all over the world, are part of our family. It is our people who can create the pioneering spirit and positive atmosphere for...
-
Manager, Financial Planning
2 weeks ago
Mississauga, Canada Kruger Products Full timeAt **Kruger Products** we have a shared vision for greatness. We manufacture some of North America’s most popular tissue brands - Cashmere®, Purex®, Scotties®’, SpongeTowels®, White Cloud®, as well as products for use away from home. We always want to do better for our customers and our world. The awards we’ve earned remind us that our hard work...
-
Finance Coordinator
2 months ago
Mississauga, Canada Home and Community Care Support Services Full time**Job Description**: **Finance Coordinator** **_ CARE AND BE CARED FOR - THIS IS YOUR HOME_** Are you an experienced Finance professional with strong accounting skills? Do you have experience in analysis to ensure accuracy and reliability of financial and statistical data with respect to the general ledger? Are you passionate about exceptional health care...
-
Finance Manager
1 day ago
Mississauga, Canada Enseri Full timeOur client is seeking an experienced Finance Manager to oversee their financial operations. In this role, you will be responsible for managing the finance department, developing and implementing financial strategies, and ensuring the company's financial health. **Responsibilities**: Oversee and manage the finance department, including accounts payable,...
-
Finance Manager
3 weeks ago
Mississauga, Canada KIT Recruitment Full timeKIT Recruitment is continuing our successful partnership with our client in the agricultural/farming industry, who is looking for a Finance Manager.As the Finance Manager, you will oversee cash flow, manage banking relationships, and implement strategies to mitigate financial risk in the agricultural commodities and supply chain business.Finance Manager...
-
Finance Manager
3 weeks ago
Mississauga, Canada KIT Recruitment Full timeKIT Recruitment is continuing our successful partnership with our client in the agricultural/farming industry, who is looking for a Finance Manager.As the Finance Manager, you will oversee cash flow, manage banking relationships, and implement strategies to mitigate financial risk in the agricultural commodities and supply chain business.Finance Manager...
-
Finance Manager
3 weeks ago
Mississauga, Canada KIT Recruitment Full timeKIT Recruitment is continuing our successful partnership with our client in the agricultural/farming industry, who is looking for a Finance Manager.As the Finance Manager, you will oversee cash flow, manage banking relationships, and implement strategies to mitigate financial risk in the agricultural commodities and supply chain business.Finance Manager...
-
Finance Manager
7 days ago
Mississauga, Canada Transdev Rail Full time**Sommaire**: - Transdev Canada is actively seeking a dynamic - **Finance Manager** to oversee all finance, accounting, forecasting, budgeting, expense management and other basic financial elements, to the service provider team of the Hurontario LRT Project.- Transdev Canada’s management team is dedicated to meet the needs of all our divisions across...
-
Finance Manager
1 week ago
Mississauga, Canada OSL Retail Services Inc Full timeOverview: It’s an exciting time to be at OSL Retail Services, working for a people focused company that’s at the top of its game. The momentum we’ve generated in recent years with our commitments to client customers, innovation, business results, and an entrepreneurial spirit has created energy, enthusiasm, and engagement among our employees that is...
-
Finance Manager
2 months ago
Mississauga, Canada Holcim Full timeOverview The Finance Manager is the “Business Partner” to assist in the development and implementation of product line objectives and strategies and ensure there is an effective control in the financial management reporting systems. This role will primarily support the construction materials (aggregates and ready mix) product line. This Product...
-
Finance Manager
2 weeks ago
Mississauga, Canada Holcim Full timeOverview The Finance Manager is the “Business Partner” to assist in the development and implementation of product line objectives and strategies and ensure there is an effective control in the financial management reporting systems. This role will primarily support the construction materials (aggregates and ready mix) product line. This Product...
-
Finance Manager
2 months ago
Mississauga, Canada Lafarge Canada Full timeWhatever you do, you'll make a difference at Lafarge Canada. Because we know that your passion and curiosity are the natural resources the world needs. Thanks to our teams' energy, commitment and ideas, we are reinventing how the world builds to make Canada greener and smarter for all. Finance Manager **Requisition ID**:5290**Location**:Mississauga, ON,...
