Finance Mgr Financial Planning
2 months ago
**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 collaboration and communication. It is our people who can accelerate change, innovation and product creation.
**_
What you will be doing:_**
**Planning, Consolidation, and Reporting**
- Assist in the preparation of the annual Budget, periodic Forecast updates, and monthly R&Os
- Coordinate inputs from cross functional teams and other finance and business owners
- Data input management into the planning tools for budgets and forecasts, including reconciliation activities and issue resolution.
- Lead the preparation and creation of monthly performance analysis, issue investigation and correction, as well as reconciliation of data in various systems
- Prepare General Ledger Income Statement daily during month end close, analyse variances and implement necessary corrective actions
- Develop management reporting and executive presentations of financial status for budget, forecasts and market reviews.
- Develop off-line analysis to support risk and opportunity analysis. Liaise with operational teams to review model and derivative mix and optimize local market equation.
- Liaise with the UK HQ on JLRC financial reporting inputs & requirements
- Provide operations with key performance metrics as needed
**Pricing Support**
- Partner with the UK HQ team to calculate and record transfer price updates;
- Support Product Pricing team with financial analysis, including option take rates, local variable costs, central costs valuation, mix modelling, etc.
**Customer Service and Parts Support**
- Financial and process analysis for customer service support programs, parts operations and logistics, including control of FME, VME and FSE spend
- Assist the Customer Service and Parts Department in the development of analytical reporting, reconciliations and forecasting/budgeting
- Prepare and analyse the Parts and Service P&L to ensure alignment between JLR business performance and forecast assumptions
- Lead the preparation and analysis of the Budget and Forecast submissions for all local variable and fixed costs.
- Perform ad hoc analysis including new program / business case evaluation.
- Provide financial support and guidance to the Customer Service area according to corporate and financial policy.
- Review and approval of customer credit limits.
**Customs Support**
- Special moves (Vehicles & Parts) - Management of vehicles while in the Country on a temporary basis (ie. Vehicles used for auto shows, media events, & training). Prepare required customs documentation for import & export.
- Audit of vehicle entries: spot check of entry value, duty, & tax.
- Review & Process monthly Customs Broker invoices for fees, and Canada Customs invoices for duty & tax.
- Other duties as required.
**_
What you will need:_**
- BA/BS Degree
- Accounting/Finance Preferred; MBA Preferred ;
- Finance certification desirable
- 5-7 years of Finance/Accounting or related business experience
- Advanced financial/accounting skills, knowledge of related processes and systems
- Stong communication and analytical skills
- Ability to develop strong business relationships.
- Experience of business partnering with balance of challenge and supporting operation teams
- Self-starter; Ability to deal with large volumes of complex data sets and report simple messages to management.
- Understanding and experience of corporate budgeting, controlling and reporting
- Expert Excel Skills; Proficiency in working with large spreadsheets
- Expert knowledge of SAP, Hyperion or other consolidation, planning and reporting solutions
- Process Management
- Strong analytical background
- International experience or experience in a multinational company a plus
**Location**: Mississauga, ON (Hybrid Ways of Working Scheduled offered)
Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Jaguar Land Rover Canada, ULC is an equal opportunity employer.
We have other current jobs related to this field that you can find below
-
Finance Mgr Financial Planning
5 days ago
Mississauga, Ontario, Canada Jaguar Land Rover Full timeFinance Manager, Financial Planning & AnalysisLive 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
3 weeks ago
Mississauga, Canada Encore Global Full timePosition Overview The Manager, FP&A will lead in developing, implementing robust and scalable reporting processes that drive the business decision making backed with analytics. This position is responsible for leading & partnering with Vice Presidents with preparation and communication of executive packages, annual operating plans (AOP), forecasts, and...
-
Manager, Financial Planning
1 month ago
Mississauga, Ontario, Canada Encore Full timePosition OverviewThe Manager, FP&A will lead in developing, implementing robust and scalable reporting processes that drive the business decision making backed with analytics. This position is responsible for leading & partnering with Vice Presidents with preparation and communication of executive packages, annual operating plans (AOP), forecasts, and...
-
Manager, Financial Planning
3 weeks ago
Mississauga, Ontario, Canada Encore Full timePosition OverviewThe Manager, FP&A will lead in developing, implementing robust and scalable reporting processes that drive the business decision making backed with analytics. This position is responsible for leading & partnering with Vice Presidents with preparation and communication of executive packages, annual operating plans (AOP), forecasts, and...
-
Manager, Financial Planning
1 month ago
Mississauga, ON, Canada Encore Global Full timePosition Overview The Manager, FP&A will lead in developing, implementing robust and scalable reporting processes that drive the business decision making backed with analytics. This position is responsible for leading & partnering with Vice Presidents with preparation and communication of executive packages, annual operating plans (AOP), forecasts, and...
-
Finance
6 days ago
Mississauga, Canada Investment Planning Counsel Full time**Corporate Accountant** Investment Planning Counsel (IPC) is one of the fastest growing independent wealth management companies in Canada. We are a diverse group of people all driven towards one goal: helping advisors build a better business through a remarkable client experience. With your background, skills and experience you’ve already found success...
-
Financial Planning Analyst
2 months ago
Mississauga, Canada Investment Planning Counsel Full timeMississauga, ONInvestment Planning Counsel (IPC) est l’une des entreprises indépendantes de gestion de patrimoine qui connaît la croissance la plus rapide au Canada. Nous sommes des gens provenant de divers horizons, mais qui travaillent tous à un même objectif : aider des conseillers et des conseillères à bâtir leur entreprise grâce à une...
-
Financial Planning Analyst
2 months ago
Mississauga, Canada Investment Planning Counsel Full timeMississauga, ONInvestment Planning Counsel (IPC) est l’une des entreprises indépendantes de gestion de patrimoine qui connaît la croissance la plus rapide au Canada. Nous sommes des gens provenant de divers horizons, mais qui travaillent tous à un même objectif : aider des conseillers et des conseillères à bâtir leur entreprise grâce à une...
-
Financial Planning Analyst
3 weeks ago
Mississauga, Canada Investment Planning Counsel Full timeMississauga, ONInvestment Planning Counsel (IPC) est l’une des entreprises indépendantes de gestion de patrimoine qui connaît la croissance la plus rapide au Canada. Nous sommes des gens provenant de divers horizons, mais qui travaillent tous à un même objectif : aider des conseillers et des conseillères à bâtir leur entreprise grâce à une...
-
Financial Planning Analyst
3 weeks ago
Mississauga, Canada Investment Planning Counsel Full timeMississauga, ONInvestment Planning Counsel (IPC) est l’une des entreprises indépendantes de gestion de patrimoine qui connaît la croissance la plus rapide au Canada. Nous sommes des gens provenant de divers horizons, mais qui travaillent tous à un même objectif : aider des conseillers et des conseillères à bâtir leur entreprise grâce à une...
-
Financial Planning Analyst
2 months ago
Mississauga, Canada Investment Planning Counsel Full timeMississauga, ONInvestment Planning Counsel (IPC) est l’une des entreprises indépendantes de gestion de patrimoine qui connaît la croissance la plus rapide au Canada. Nous sommes des gens provenant de divers horizons, mais qui travaillent tous à un même objectif : aider des conseillers et des conseillères à bâtir leur entreprise grâce à une...
-
Finance
3 weeks ago
Mississauga, Canada Investment Planning Counsel Full timeInvestment Planning Counsel (IPC) is one of the fastest growing independent wealth management companies in Canada. We are a diverse group of people all driven towards one goal: helping advisors build a better business through a remarkable client experience. As part of the IGM family of companies, we are proud to be recognized as one of Canada’s Top 100...
-
Finance
5 days ago
Mississauga, Ontario, Canada Investment Planning Counsel Full timeCorporate AccountantInvestment Planning Counsel (IPC) is one of the fastest growing independent wealth management companies in Canada.We are a diverse group of people all driven towards one goal: helping advisors build a better business through a remarkable client experience.With your background, skills and experience you've already found success in a...
-
Financial Planning Analyst
2 months ago
Mississauga, ON, Canada Investment Planning Counsel Full timeMississauga, ON Investment Planning Counsel (IPC) est l’une des entreprises indépendantes de gestion de patrimoine qui connaît la croissance la plus rapide au Canada. Nous sommes des gens provenant de divers horizons, mais qui travaillent tous à un même objectif : aider des conseillers et des conseillères à bâtir leur entreprise grâce à une...
-
Finance
2 months ago
Mississauga, Canada Investment Planning Counsel Full timeInvestment Planning Counsel (IPC) is one of the fastest growing independent wealth management companies in Canada. We are a diverse group of people all driven towards one goal: helping advisors build a better business through a remarkable client experience. The Financial Reporting Analyst is responsible for preparing and reviewing financial statements,...
-
Finance
5 days ago
Mississauga, Ontario, Canada Investment Planning Counsel Full timeInvestment Planning Counsel (IPC) is one of the fastest growing independent wealth management companies in Canada.We are a diverse group of people all driven towards one goal: helping advisors build a better business through a remarkable client experience.The Financial Reporting Analyst is responsible for preparing and reviewing financial statements,...
-
Financial Planning
5 days ago
Mississauga, Ontario, Canada Options Consulting Solutions Full time $75,000 - $85,000SENIOR FINANCIAL ANALYST – FP&A FULL-TIME Are you seeking a role that blends finance expertise within a company undergoing an exciting growth strategy? Our Client is a reputable leader in the education savings is looking for a dynamic Senior Financial Analyst within their Financial Planning & Analysis Team while also supporting the investment team. This...
-
Financial Planning
5 days ago
Mississauga, Ontario, Canada CPG Connect Full timeJob Type: Full-time Conagra Brands is one of North America's leading brandedfood companies. We have a rich heritage of making great food, and a team that'spassionate about innovation and growth. Conagra offers choices for everyoccasion through iconic brands, such as Hunts, Aylmer, Marie Callender's,Healthy Choice, Slim Jim, VH Sauces, Pogo and Vlasic, and...
-
Finance Analyst, Financial Planning
1 month ago
Mississauga, ON, Canada Options Consulting Solutions Full timeSENIOR FINANCIAL ANALYST – FP&A FULL-TIME Are you seeking a role that blends finance expertise within a company undergoing an exciting growth strategy? Our Client is a reputable leader in the education savings is looking for a dynamic Senior Financial Analyst within their Financial Planning & Analysis Team while also supporting the investment team....
-
Financial Planning Analyst
1 month ago
Mississauga, Canada The Mirillion Group Full timeOur client in the retail industry is looking for a financial modelling and FP&A whiz to join their Supply Chain & Logistics finance team as a Senior Financial Analyst. What You'll Do There’s certainly no lack of variety in our work. Key responsibilities of the role include: This role involves delivering actionable insights to the Logistics Operations,...
