Manager, Procurement Finance

7 months ago

Mississauga, Canada Mattamy Homes Full time

**Location**:
Mississauga, Ontario - Hybrid (3 days/week in office)

**Company**:
Mattamy Homes Canada

**Department**:
Procurement, Greater Toronto Lowrise Division (GTL)

**Employment Type**:
Full-Time**Reports to**:
Director, Estimating & Procurement Finance

When it comes to forward-thinking homebuilding and thoughtfully planned communities, Canadians think of Mattamy Homes. And that success is centred on a foundation of great people, because our team is as solid as they come. At Mattamy, we are optimistic, hardworking and supportive. Together we learn and grow as we strive to create a positive impact in the homebuilding industry. Contributing to the Mattamy Way means being surrounded by caring people who encourage you to be exactly who you are. It means your opinion is invited and your contributions count. And it means a career filled with pride, knowing you’re part of an environmentally-conscious, action-oriented organization with big plans for the future. The opportunity to bring the future of living to homeowners based on what Canadians value is exciting - and we’re making it happen.

Learn more about what makes working at Mattamy special and our award-winning culture.

**What we offer**

The Procurement team in the GTL lowrise division is responsible for tendering, negotiating, and awarding large volume contracts in direct homebuilding activity. The Manager, Procurement Finance will bring the financial acumen to showcase the performance of the Procurement team by building and developing regular performance-based reporting and dynamic direct cost models. This individual will also take lead on providing direct cost assumptions to the finance department that inform forecast, 5-year planning, land acquisition and pre-sale proformas.

**What you’ll do**
- Develop and maintain direct cost models to support Cost of Goods Sold (COGS) assumptions for the 2-year forecast and 5-year plan submitted to Finance. Develop bridges and variance analysis to explain plan over plan and year over year changes.
- Build and maintain the direct cost budgets for proformas required prior to a community launch, or land acquisition providing variance analysis vs budget.
- Support the Finance Post Budget Review by validating direct costs and providing variance analysis vs the community launch proforma.
- Develop and maintain weekly and monthly reporting that highlights the department’s latest outlook vs pre-launch proformas and 5-year plan.
- Working with procurement estimators to develop and maintain detailed driver-based cost models to be used for contract awarding and assessing new product development.
- Support any finance driven direct costs requests within the division, costing out perspective plan and elevations or trade specific costing.
- Strive for continuous improvement of both financial and operational processes within the procurement department.

**What **y**ou **b**ring**
- University degree with CPA Designation and at least 5 years of experience.
- Self
- motivated, detail-oriented individual who can multitask effectively.
- Strong analytical skills with the ability to provide meaningful insights through effective financial modeling,
- Exceptional communication skills, both written and verbal, including the ability to communicate effectively with all levels of the organization.
- Ability to flex from focusing on micro level detail to thinking strategically.
- Results oriented with the ability to set realistic and attainable goals.
- Ability to manage and oversee processes and work in a collaborative work environment.

**Bonus points**
- Knowledge of JDE, Build Pro and Hyperion/OneStream (financial reporting tools).
- Previous finance homebuilding experience.

**Who we **are**

Mattamy Homes is the largest privately owned homebuilder in North America, with 40-plus years of history across Canada and the United States. Every year, Mattamy helps more than 8,000 families realize their dream of home ownership. In Canada, our communities stretch across the Greater Toronto Area as well as in Ottawa, Calgary and Edmonton.

**Be yourself. We want it that way.**

At Mattamy, we're passionate about creating and promoting a diverse and inclusive environment where everyone can do their best work. Diversity and inclusion are important to the work we do to support our homebuyers, colleagues, and communities. From how we build our teams to cultivating our leaders, we're on a journey toward a welcoming, barrier-free culture for everyone.
- Qualified applicants will be contacted directly by the Talent Acquisition team._

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