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Managing director, lead financial officer, corporate revenue
2 months ago
09/28/2024
Adresse :
100 King Street West
Groupe de famille d'emploi :
Finances et comptabilité
Élaborer une analyse financière et économique détaillée pour favoriser la prise de décisions concernant le portefeuille d’activités désigné. Collaborer étroitement avec les leaders et les partenaires des Finances afin d’offrir des conseils et des services financiers qui soutiennent les activités de gestion financière du groupe ou du portefeuille. Appuyer la surveillance et la gestion de la performance financière par rapport aux plans, aux prévisions, aux initiatives et aux objectifs. croissance des revenus, gestion des coûts, affectation des ressources, optimisation du bilan).
Assurer l’harmonisation entre les valeurs et les comportements afin de favoriser la diversité et l’inclusion.Gérer les ressources et superviser la mise en œuvre des initiatives stratégiques relatives à la comptabilité, à la gestion des risques et à la réglementation pour atteindre les objectifs commerciaux et financiers.Déterminer les exigences opérationnelles en matière d’analyses et de production de rapports de façon à ce que les décisions d’affaires puissent être prises en fonction des données.Concevoir et produire des rapports réguliers et ponctuels ainsi que des tableaux.Soutenir ou diriger la planification financière, l’élaboration de prévisions et les évaluations du rendement qui se fondent sur des plans, des prévisions et des données financières réelles pour établir les plans et les cibles annuels.Réaliser des analyses des écarts et des analyses prospectives ponctuelles pour mieux comprendre les facteurs opérationnels ainsi que les possibilités d’accroître le rendement aux fins de l’amélioration des produits, de la hausse des profits et de l’augmentation de l’incidence financière des initiatives ou des décisions d’affaires stratégiques.Favoriser l’élaboration de méthodologies et de politiques pour réaliser des analyses axées sur les dimensions financières (ex., li>Évaluer la vraisemblance des analyses de rentabilité et effectuer un contrôle diligent pendant les examens des placements et les processus d’approbation.Travailler avec le secteur d’activité pour harmoniser les indicateurs clés de performance aux prévisions et plans financiers.Décomposer les problèmes stratégiques et analyser les données et les renseignements pour fournir des idées et des recommandations en matière de finance.