Partner, Business Systems

3 days ago

Montréal, Canada CN Full time

At CN, everyday brings new and exciting challenges. You can expect an interesting environment where you're part of making sure our business is running optimally and safely―helping keep the economy on track. We provide the kind of paid training and opportunities that long-term careers are built on and we recognize hard workers who strive to make a difference. You will be able to thrive in our close-knit, safety-focused culture working together as ONE TEAM. The careers we offer are meaningful because the work we do matters. Join us

Job Summary

The Partner, Business Systems is responsible for overseeing the Financial Planning (FP) functional technology processes, which includes the development, automation, integrity, continuity, security, and support of financial system processes. The role partners with CN's Technology and Systems Applications and Products (SAP) S4 Hana project groups on Financial Planning's digital transformation initiatives. The incumbent controls reports and tools used by numerous financial partners to provide insight to their customers, including their automation and maintenance. Moreover, the position assists in the creation and development of data and tools to assist in handling CN's financial planning's activities as well as financial analysis in a support function.

Main Responsibilities
Financial Planning Systems Processes
- Lead and support FP systems ranging from SAP/S4 Hana, Business Warehouse (BW), Analysis for Office, Dodeca Excel Add-in, Basic Points (BPS), Oracle Essbase and Structured Query Language (SQL)
- Monitor budget and forecast consolidation while ensuring data integrity
- Expand and enhance reporting tools continuously while ensuring their effectiveness and dependability for accurate budgeting and forecasting together with critical business decision-making
- Sustain integrity and accuracy of systems and data while ensuring process fluidity
- Maintain systems and processes continuity, collaborate and coordinate with Information and Technology (I&T) to ensure processes and systems are up to date with CN I&T standards
- Process change requests through the Master Data Maintainer role in SAP S4 Hana
- Handle security roles and controls and direct annual access reviews for BW Operating and Capital cubes, SAP S4 Hana accesses, Essbase, SQL and other related systems
- Handle FP communications on key deliverables, knowledge sharing and updates including the FP SharePoint site
- Take on new processes as required, analyze options, and make recommendations on solutions including implementation roadmap with change management for successful deployment
- Find and interpret rich data sources, merge, and ensure consistency of datasets
- Direct to appropriate I&T support to resolve certain issues

Financial Processes Support and Analytics
- Respond to ad hoc requests, and leverage judgment and skills by providing insights in a format that can be easily consumed and interpreted by internal customers and executives
- Provide visibility on controllable and actionable cost levers, trend analysis, sensitivities, and performance to enable CN leadership team in effective decision-making and draw insights on action items that can positively impact operations
- Prepare monthly consolidated Business Performance Monitor report, which is issued to the Executive Committee and act as liaison with financial partners representing various functions
- Prepare recurring deliverables including the statistics submissions for the Management Discussion and Analysis (MD&A), fuel dashboard, regulatory reports, and external audit and Sarbanes-Oxley (SOX) deliverables
- Ensure dashboards KPIs are dynamic, appropriate, and that management actions result from analysis through translating management information into recommendations
- Query large datasets and use data science techniques and link related factors to reveal performance, safety, or cost-saving opportunities

Continuous Improvement
- Act as main contact and Product Owner for enhancement of internal reporting systems by collaborating with the Technology group to develop a service offering for systems support
- Support SAP S/4HANA implementation to ensure smooth integration and advising on enhancement opportunities
- Remain up to date with latest technologies and best practices in line with CN's standards
- Document as-is and to-be processes, gather requirements, develop test scenarios to ensure quality, and drive change management
- Contribute to FP initiatives and projects, and help implement new processes to meet department and corporate needs
- Automate processes, improve data availability, and create workload bandwidth for the department
- Develop self-serve options and innovative solutions on FP processes
- Train colleagues on data access, offer training sessions and produce job aids for FP systems
- Maintain internal documentation and creation of standard operating procedures on processes and automations for continuity

Working Conditions

The r

  • Partner, Business Systems

    4 weeks ago

    Montréal, Canada Canadian National Railway Full time

    At CN, everyday brings new and exciting challenges. You can expect an interesting environment where you’re part of making sure our business is running optimally and safely―helping keep the economy on track. We provide the kind of paid training and opportunities that long-term careers are built on and we recognize hard workers who strive to make a...

  • SAP & Finance Systems Business Partner

    1 month ago

    montréal, Canada BRP Full time

    We are looking for an SAP & Finance Systems Business Partner who will work closely with BRP finance teams around the world and be part of a cross-functional project team that will train you to deliver state-of-the-art business solutions. Embark on a career path that will make you an Expert or Team L

  • Finance Business Partner

    2 weeks ago

    Montréal, Canada Business Development Bank of Canada Full time

    No other bank is doing what we do. At BDC, we help Canada and its entrepreneurs create a prosperous, inclusive and green economy. Our mission is to help Canadian businesses thrive by providing financing, capital and advisory services. We’re devoted to Canadian entrepreneurs. We’re also dedicated to our employees. Adaptable. Inspiring. Different....

  • Human Resources Business Partner

    6 days ago

    Montréal, Canada Business Development Bank of Canada Full time

    No other bank is doing what we do. At BDC, we help Canada and its entrepreneurs create a prosperous, inclusive and green economy. Our mission is to help Canadian businesses thrive by providing financing, capital and advisory services. We’re devoted to Canadian entrepreneurs. We’re also dedicated to our employees. Adaptable. Inspiring. Different....

  • Vie - IT Business Partner

    3 weeks ago

    Montréal, Canada ALSTOM Full time

    We create smart innovations to meet the mobility challenges of today and tomorrow. We design and manufacture a complete range of transportation systems, from high-speed trains to electric buses and driverless trains, as well as infrastructure, signalling and digital mobility solutions. Joining us means joining a truly global community of more than 36 300...

  • SAP & Finance Systems Business Partner

    1 week ago

    Montréal, Canada BRP Full time

    We are looking for an SAP & Finance Systems Business Partner who will work closely with BRP finance teams around the world and be part of a cross-functional project team that will train you to deliver state-of-the-art business solutions. Embark on a career path that will make you an Expert or Team Lead in financial systems! YOU’LL HAVE THE OPPORTUNITY...

  • SAP & Finance Systems Business Partner

    4 weeks ago

    Montréal, Canada BRP Full time

    We are looking for an SAP & Finance Systems Business Partner who will work closely with BRP finance teams around the world and be part of a cross-functional project team that will train you to deliver state-of-the-art business solutions. Embark on a career path that will make you an Expert or Team Lead in financial systems! **YOU’LL HAVE THE OPPORTUNITY...

  • Business Partner, Fp&&a

    1 week ago

    Montréal, Canada ALDO Group Full time

    **Job Title**: Business Partner, FP&&A **Department**:Finance Looking to unbox your full potential? STEP UP with the ALDO GROUP. **WE'RE ON A JOURNEY TO CREATE A WORLD OF LOVE, CONFIDENCE AND BELONGING** The ALDO Group has been on this journey for over 40 years. We believe that our passionate associates are at the heart of our success, and that with them...

  • Business Partner, Fp&&a

    3 weeks ago

    Montréal, Canada ALDO Group Full time

    **Job Title**: Business Partner, FP&&A **Department**:Finance Looking to unbox your full potential? STEP UP with the ALDO GROUP. **WE'RE ON A JOURNEY TO CREATE A WORLD OF LOVE, CONFIDENCE AND BELONGING** The ALDO Group has been on this journey for over 40 years. We believe that our passionate associates are at the heart of our success, and that with them...

  • Finance Business Partner

    2 weeks ago

    Montréal, Canada Telecon Inc Full time

    Emplacement du poste: **Montréal** - État/Province: **Québec** Telecon is looking for an energetic and career minded professional to take on the role of Finance Business Partner. This full-time, hybrid opportunity allows for working from home as well as out of our Anjou office location. In this exciting position you will be responsible for providing...

  • People Business Partner

    7 days ago

    Montréal, Canada Nakisa Full time

    People Business Partner (PBP) - Role Overview - As a People Business Partner, you'll be at the heart of our organization, playing a crucial role in shaping our success. Your job will be all about forging strong relationships and offering strategic guidance to everyone from front-line managers to our top executives. You'll provide the insights and solutions...

  • Finance Business Partner

    3 weeks ago

    Montréal, Canada LCI Education Full time

    As a Finance Business Partner, I am a member of a versatile and innovative Finance team whose objective is to contribute to the creation of value within the organization in collaboration with the operational teams. My responsibility is to support the operational management teams and oversee the accounting and financial operations for the entities and...

  • Finance Business Partner, Wholesale

    4 weeks ago

    Montréal, Canada ALDO Group Full time

    **Job Title**: Finance business partner, Wholesale **Department**:Finance Looking to unbox your full potential? STEP UP with the ALDO GROUP. **WE'RE ON A JOURNEY TO CREATE A WORLD OF LOVE, CONFIDENCE AND BELONGING** The ALDO Group has been on this journey for over 50 years. We believe that our passionate associates are at the heart of our success, and...

  • Human Resources Business Partner

    2 weeks ago

    Montréal, Canada CIRO OCRI Full time

    **Position Title: Human Resources Business Partner** **Department: Organizational Effectiveness** **Location: Montreal** **Status: Permanent Full-time (Hybrid)** The Human Resources Business Partner serves as a trusted partner and advisor, leveraging relationships at all levels of the organization to provide effective people strategies and solutions....

  • Business & Systems Consultant

    1 month ago

    Montréal, Canada Sun Life Full time

    You are as unique as your background, experience and point of view. Here, you’ll be encouraged, empowered and challenged to be your best self. You'll work with dynamic colleagues - experts in their fields - who are eager to share their knowledge with you. Your leaders will inspire and help you reach your potential and soar to new heights. Every day, you'll...

  • Business Partner, Talent and Culture

    3 weeks ago

    Montréal, Canada iA Groupe financier iA Financial Group Full time

    Talent and Culture / Permanent / Work from anywhere in Canada (remote or hybrid)_ Reporting to the Senior Director of Business Partners, Talent & Culture, the Business Partner, Talent and Culture will be responsible for developing and maintaining strategic partnering relations with their client groups. You will support managers in their role, setting...

  • Business Systems Expert

    2 months ago

    Montréal, Canada Transat AT Full time

    **Job Description**: Business implementation of projects and initiatives that impact Transat’s value chains, providing support for business teams as they optimize the use and integration of core business systems in daily operations. - Develop and maintain an interdisciplinary outlook on business functions and process flow (value chains); summarize and...

  • Human Resources Business Partner

    2 weeks ago

    Montréal, Canada Groupe Dermapure Inc. Full time

    **Functionalab Group** is a manufacturer of high-performance professional skincare made in Canada (Functionalab) as well as the well-known skincare brand Jouviance (sold online or exclusively in Montreal), along with a network of prestigious medical-aesthetic clinics such as Dermapure and Project Skin MD. Join the most prestigious network of clinics...

  • Business Partner

    4 weeks ago

    Montréal, Canada Veolia Full time

    **Company Description** The Veolia group's ambition is to be the benchmark company in ecological transformation. With nearly 230,000 employees worldwide, the group designs and implements innovative, useful and concrete solutions for water, waste and energy management. Through its three complementary businesses, Veolia contributes to developing access to...

  • HR Business Partner

    3 weeks ago

    Montréal, Canada Light & Wonder Full time

    Company Description Light & Wonder is the global leader in cross-platform games and entertainment. The company brings together 5,000 employees from six continents to connect content between land-based and digital channels with unmatched technology and distribution. Guided by a culture that values daring teamwork and creativity, Light & Wonder builds new...