Specialist, Reporting and Forecasting

1 month ago

Mississauga, Canada Bell Canada Full time

Req Id: 410429

At Bell, we do more than build world-class networks, develop innovative services and create original multiplatform media content - we advance how Canadians connect with each other and the world.

If you’re ready to bring game-changing ideas to life and join a community that values, professional growth and employee wellness, we want you on the Bell team.

The Finance Team manages the performance and risk profile of Bell, ensuring the needs of customers, investors and employees are balanced with long-term business success. We work closely with internal and external stakeholders to develop and execute plans that help the company achieve its strategic objectives and ensure financial sustainability.

**Summary**:
The Bell Mobility Finance Product team is seeking a highly motivated Finance Manager who is able to strive in a fast-paced environment

The Manager, Wireless Handsets and Logistics is a key contributor to the overall Finance team and will be reporting directly into the Senior Manager - Product Subsidy. This includes working with the business to understand business drivers, prepare forecasts, month-end results, ad hoc analyses and deep dives to identify EBITDA opportunities, data mining and working with Business Intelligence to improve our data sets. This person will become an expert in the Canadian Wireless Industry focusing on logistics, DRO (Device return option) and CPO (Certified Pre-owned). This knowledge and research will evolve into the preparation of presentations to the Product Team.

**Key Responsibilities**:

- Prepare weekly month-to-date and month-to-go outlook updates for the current month as well as official monthly forecasts and annual budgets.
- Assist with month end close and prepare management P&L and KPI reports for review with the executive team
- Assist the team with building and automating new financial metrics
- Helping build executive forecast decks focusing on key business drivers to understand and explain financial and metric variances
- Work with the Finance BI team to improve our financial data sets and then leverage this information for our forecast models as well as taking the initiative to analyze the data to identify EBITDA opportunities
- Assist in financial deep dives and special projects in order to provide enhanced, value-added financial analysis & insight to drive improved financial & business performance
- Meeting with business partners regularly to improve forecasting methodology and line of sight into business drivers
- Identify opportunities to streamline processes and improve reporting to drive new insight
- Work independently to prioritize and present various projects

**Critical Qualifications**:

- Undergraduate degree in Business/Commerce and CPA/MBA (or working towards designation)
- Experience building management reports as well as financial models and forecasting
- Experience with preparing ad hoc financial analysis and providing recommendations to senior management
- Comfortable working with various financial systems, has strong working knowledge of Excel/SAS/SQL, ability to data mine and manipulate large amounts of data
- Knowledge of SAP, BPC, Cognos, Tableau is an asset
- Ability to streamline processes to improve both speed and accuracy of planning and reporting processes
- Experience with system process flow mapping
- Self-starter and curiosity about Bell and the Wireless Industry
- Strong communication skills (verbal, written and presentation skills).
- Strong analytical, organizational and interpersonal skills.
- Business confidence, professional acumen, and internal initiative are key.
- Ability to work effectively in a fast-paced environment, with the capacity to prioritize tasks and information effectively.
- Able to self-manage, successfully complete unstructured tasks, and is results oriented.
- Comfort in dealing with ambiguity and working on several deliverables with different leaders simultaneously.
- Ability to partner with cross-functional Finance teams & colleagues.
- Have a flexible schedule to work longer hours during peak periods.
- 2-3 years of finance work experience

EmployeeReferralProgram

Adequate knowledge of French is required for positions in Quebec.

**Additional Information**:
**Position Type**:Management
**Job Status**:Regular - Full Time
**Job Location**:Canada : Ontario : Mississauga
**Work Arrangement**: Hybrid
**Application Deadline**:06/29/2023

Created: Canada, ON, Mississauga

**Bell, one of **Canada's Top 100 Employers.

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