Manager, T&i

2 weeks ago

Montréal, Canada CBCRadio-Canada Full time

Job Family Finance

Primary Location Montreal

Position Language Requirement Bilingual (English / French)

Language Skill Level (Reading) C

Language Skill Level (Writing) B

Language Skill Level (Speaking) C

Status of Employment Permanent

Work schedule(s) Full-time

**Work at CBC/Radio-Canada**
- At CBC/Radio-Canada, we create content that informs, entertains and connects Canadians on multiple platforms. Our successes and accomplishments are driven by embodying and upholding values, which include creativity, integrity, inclusiveness and relevance.
- Do you think you have the ability and drive to keep up with this exciting, ever-changing industry? Whether it be in front of the camera, on air, online or behind the scenes, you would be joining a team that thrives on making connections and telling stories that are important to Canadians.

**Your role**

As a Manager on our team, you will provide a high degree of specialized financial support to Technology and Infrastructure Services (T&I) Directors in the areas of Accounting, Budgeting and Financial Planning and Analysis, primarily related to Real Estate and Property Asset Management. This includes conducting detailed and complex analysis and research of financial information and other non-financial data to support those activities. You will liaise with Finance as well as Operations staff in order to gather information to support the financial results. You will participate in the month end close process and also conduct analysis to ensure adherence to accounting policies, practices, internal controls, identify deviations and make recommendations for changes.

You will conduct detailed and complex analysis of financial and non-financial data to support:

- Builds consensus and makes recommendations to Department Directors and Senior Directors on budgets, forecasts and changes in financial controls.
- Provides analysis and guidance to Department Directors on all financial aspects of the BGIS contract and validates BGIS financial forecasts.
- Provides leadership during the preparation of the annual business plan, with an understanding of the changing departmental strategy, budgetary needs, identifying budgetary challenges and providing recommendations to senior management.
- Plans, assigns and manages the work of direct reports (3.5).
- Continuously evaluates the financial processes within T&I, identifies and implements process improvements in financial processes to obtain efficiencies, resolves budgetary problems and identifies areas for team development.
- Works closely with procurement during RFP processes to provide the financial analysis for the financial assessment component of the evaluation.
- Provides the Finance co-sign on Real Estate and Transmission contracts.
- Leads the financial component of special and complex projects, including, but not limited to capital projects. Creates detailed financial models to analyze the feasibility of potential Real Estate transactions according to the hypotheses proposed by the Real Estate Transaction team. The analysis evaluates the net present value, payback period for each potential investment decision.
- Acts as a resource to the Capital Finance team and Governmental Relations team to ensure that the financial analysis is robust, can withstand reasonable challenge, and where applicable meets the requirements of the Treasury Board of Canada.
- University graduate in Business Administration, Finance or Commerce and a recognized accounting designation such as CPA.
- The incumbent has 6+ years of prior experience in financial management and has a mastery of financial analysis, and budget analysis.
- In-depth knowledge of spreadsheets software, and experience in financial modeling.- You are invited to consult and familiarize yourself with our Code of Conduct, which can be found on our corporate website. All employees must adhere to the Code as a condition of employment. We also invite you to take a look at our policy on conflicts of interest. In the event that you become an employee, it will be important to inform us, as quickly as possible, of any situation that, because of your hiring, constitutes or could appear to constitute a conflict of interest.

Job Posting Date May 19, 2023, 3:07:28 PM

Unposting Date Jun 2, 2023, 10:59:00 PM

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