Manager of Financial Planning and Analysis

7 months ago

Dorval, Canada Smardt Full time

**L’ENTREPRISE**:
SMARDT est le plus grand fabricant mondial de refroidisseurs centrifuges sans huile. Avec des opérations à Singapour, en Australie, au Canada, aux États-Unis, en Allemagne et en Chine, les machines révolutionnaires à haut rendement de SMARDT stimulent une croissance rapide sur les principaux marchés mondiaux. À la pointe de l’innovation, SMARDT accélère les efforts de développement de produits qui permettent à ses clients de réaliser des économies d’énergie substantielles.

**LE RÔLE**:
Le gestionnaire de la planification et de l’analyse financières (FP&A) travaillera avec le directeur financier de FP&A pour superviser la planification et la budgétisation de l’entreprise, la planification financière intégrée, la gestion et les rapports de rendement, ainsi que les prévisions et la modélisation.

**LES RESPONSABILITÉS**:
**1. Budget / Prévisions / Cycle stratégique**
Travailler avec les chefs d’entreprise dans l’élaboration et la surveillance du budget annuel et des prévisions financières régulières ;Soutenir le plan à long terme grâce à l’analyse financièreAnalyser et rendre compte des écarts budgétaires et prévisionnels ; Mettre en place des outils de BI pour automatiser le processus de budgétisation/prévision

**2. Contrôle des coûts**

Travailler avec le groupe Industrie et chaîne d’approvisionnement pour définir et mettre en œuvre le contrôle des coûts de fabrication à l’échelle mondiale.Fournir des informations et des stratégies commerciales pour surveiller la rentabilité et la création de valeur pour l’entreprise ;Agir en tant que partenaire des leaders fonctionnels en fournissant des analyses financières utiles et un suivi des indicateurs clés de performance ;Avec les DAF locaux, piloter le calcul et la validation des business cases associés à l’ensemble des investissements (Capex, R&D, M&A...

**3. Clôture mensuelle**
Fournir l’analyse et valider les états financiers du groupe pour la clôture mensuelle/trimestrielle/annuelle.Préparer divers rapports analytiques et de gestion (chiffre d’affaires, mesures de rentabilité, tableau de bord, KPI, etc.) ;

**4. Digitalisation / Outils informatiques**
Participer à l’optimisation des processus et des systèmes financiers ;Mise en place du P&L divisionnaire au niveau du Groupe Feuille de route de numérisation de la fonction FP&A du groupe Smardt.

**LES QUALIFICATIONS**:
Baccalauréat ou maîtrise en finance, en comptabilité ou dans un domaine pertinentMinimum de 5 à 10 ans d’expérience pertinenteL’exposition au contrôle des coûts de fabrication est obligatoireConnaissance approfondie de la législation et des pratiques financièresConnaissance approfondie des normes et pratiques PCGR/IFRSConnaissance pratique de la suite Microsoft et des logiciels de gestion financière, y compris (Navision, Power BI, Cube ou similaire)Précision dans le calcul et la gestion des nombresUn français d’exception

**LES COMPÉTENCES DE BASE**:
Excellentes capacités d’analyse et de résolution de problèmesAxé sur les résultats et capacité à planifier et à respecter les délais des projets.Astucieux sur les plans commercial et financier avec de l’expérience dans la gestion de budgetsRésilient, motivé et capable de bien travailler sous pressionL’état d’esprit technique

**AVANTAGES**:

- Salaire compétitif
- Assurances collectives de base payées à 100 % par l’employeur
- Contribution égale de l’employeur au régime de retraite (6%)
- Entreprise et industrie en pleine croissance
- Possibilité d’avancement professionnel
- Évaluations annuelles de la performance
- Programme de formation**THE COMPANY**:
SMARDT is the world's largest manufacturer of oil-free centrifugal chillers. With operations in Singapore, Australia, Canada, USA, Germany and China, SMARDT's revolutionary high efficiency machines are driving rapid growth across key world markets. At the cutting edge of innovation, SMARDT is accelerating product development efforts that deliver substantial energy savings for our customers.

**THE ROLE**:
The Manager of Financial Planning and Analysis (FP&A) will work with the Finance Director of FP&A to oversee the corporate planning and budgeting, integrated financial planning, management and performance reporting, and forecasting and modeling.

**THE RESPONSIBILITIES**:
**Budget / Forecast / Strategic Cycle**
- Work with business leaders in the development and oversight of the annual budget and regular financial forecasts;
- Support long term plan with Financial Analysis
- Analyze and report on budget and forecast variances;
- Implement BI tools to automate the Budget/Forecast process

**Cost Controlling**
- Work with the Industry & Supply chain group to define and implement Manufacturing costs control globally
- Provide business insights and strategies to monitor profitability and value creation for the business;
- Act as a partner t

  • Financial Planning and Analysis

    2 months ago

    Dorval, Canada Aerrianta International North America Full time

    _English will follow_ **À propos de nous**: Aer Rianta International Inc. est l'un des principaux exploitants de boutiques hors taxes dans les aéroports internationaux. Nous recherchons un analyste en planification et analyse financières (FP&A) minutieux et très analytique pour rejoindre notre équipe financière. **Objectif du poste**: L'analyste FP&A...

  • Manager, Financial Analysis

    4 days ago

    Dorval, Canada Air Canada Full time

    **Description** **Being part of Air Canada is to become part of an iconic Canadian symbol, recently ranked the best Airline in North America. Let your career take flight by joining our diverse and vibrant team at the leading edge of passenger aviation.** Reporting to the VP, Corporate Development and Financial Analysis, the incumbent will have the...

  • Manager, Financial Analysis

    7 months ago

    Dorval, Canada Air Canada Full time

    **Description** **Being part of Air Canada is to become part of an iconic Canadian symbol, recently ranked the best Airline in North America. Let your career take flight by joining our diverse and vibrant team at the leading edge of passenger aviation.** Are you ready to contribute to Air Canada's next chapter? Reporting to the Senior Manager, Financial...

  • Senior Financial Planning Analyst

    1 month ago

    Dorval, Quebec, Canada Bombardier Transportation GmbH Full time

    Job OverviewWe are seeking a highly skilled Senior Financial Planning Analyst to join our team at Bombardier Transportation GmbH. This is an exciting opportunity to work with a leading company in the aerospace industry.ResponsibilitiesCoordinate financial performance monitoring and analysis across various platforms, ensuring alignment with annual budgets,...

  • Financial Services Manager

    7 months ago

    Dorval, Canada Air Canada Full time

    **Description** **Being part of Air Canada is to become part of an iconic Canadian symbol, recently ranked the best Airline in North America. Let your career take flight by joining our diverse and vibrant team at the leading edge of passenger aviation.** Reporting to the Senior Manager, Financial Services - Aeroplan, the incumbent will be responsible for...

  • Financial Services Manager

    6 months ago

    Dorval, Canada Air Canada Full time

    **Description** **Being part of Air Canada is to become part of an iconic Canadian symbol, recently ranked the best Airline in North America. Let your career take flight by joining our diverse and vibrant team at the leading edge of passenger aviation.** **Tasks**: - Provide financial planning/evaluation/monitoring /control leadership, direction and...

  • Branch Manager

    7 months ago

    Dorval, Canada BMO Financial Group Full time

    274 avenue Dorval Dorval Quebec,H9S 3H3 Guides, directs, and coaches employees to deliver exceptional service to BMO customers and prospects. Understands the needs of BMO customers or prospects to provide sales and service in the best interests of the customer. Advises customers on products and strategies that meet their financial objectives. Identifies and...

  • Manager, Financial Services

    7 months ago

    Dorval, Canada Air Canada Full time

    **Description** **Being part of Air Canada is to become part of an iconic Canadian symbol, recently ranked the best Airline in North America. Let your career take flight by joining our diverse and vibrant team at the leading edge of passenger aviation.** Reporting to the Director, Financial Services-Cargo, the incumbent will be responsible to support the...

  • Manager, Financial Services

    6 months ago

    Dorval, Canada Air Canada Full time

    **Description** **Being part of Air Canada is to become part of an iconic Canadian symbol, recently ranked the best Airline in North America. Let your career take flight by joining our diverse and vibrant team at the leading edge of passenger aviation.** Reporting to the Director, Financial Services IT, the incumbent will be responsible to support the...

  • Galley Planning Manager

    7 months ago

    Dorval, Canada Air Canada Full time

    **Description** **Being part of Air Canada is to become part of an iconic Canadian symbol, recently ranked the best Airline in North America. Let your career take flight by joining our diverse and vibrant team at the leading edge of passenger aviation.** The Galley Planning Manager is responsible for developing and implementing galley plans for onboard...

  • Financial Services Manager

    7 months ago

    Dorval, Canada Air Canada Full time

    **Description** **Being part of Air Canada is to become part of an iconic Canadian symbol, recently ranked the best Airline in North America. Let your career take flight by joining our diverse and vibrant team at the leading edge of passenger aviation.** Air Canada is seeking a highly motivated, energetic, and ambitious individual to learn and progress in...

  • Project Financial Manager

    7 months ago

    Dorval, Canada Air Canada Full time

    **Description** **Being part of Air Canada is to become part of an iconic Canadian symbol, recently ranked the best Airline in North America. Let your career take flight by joining our diverse and vibrant team at the leading edge of passenger aviation.** **Responsibilities**: - Manage all financial matters related to aircraft introduction projects -...

  • Financial Services Manager

    4 weeks ago

    Dorval, Canada Air Canada Full time

    Being part of Air Canada is to become part of an iconic Canadian symbol, recently ranked the best Airline in North America. Let your career take flight by joining our diverse and vibrant team at the leading edge of passenger aviation. Air Canada is seeking a highly motivated, energetic, and ambitious individual to learn and progress in their career with Air...

  • Manager Governance and Market Analysis, Bombardier

    2 months ago

    Dorval, Canada Bombardier Full time

    When applicable, Bombardier promotes flexible and hybrid work policies._ **Why join us?**: Bombardier Defense proudly unites expertise, innovation, and unwavering dedication to forge the future of military aviation. We are dedicated to forging the future of military aviation by enabling persistent airborne solutions for our special missions’...

  • Workforce Planning Manager

    7 months ago

    Dorval, Canada Air Canada Full time

    **Description** **Being part of Air Canada is to become part of an iconic Canadian symbol, recently ranked the best Airline in North America. Let your career take flight by joining our diverse and vibrant team at the leading edge of passenger aviation.** This role is responsible for managing, coordinating, and supporting the deployment and administration...

  • Demand Planning Manager

    7 months ago

    Dorval, Canada Air Canada Full time

    **Description** **Being part of Air Canada is to become part of an iconic Canadian symbol, recently ranked the best Airline in North America. Let your career take flight by joining our diverse and vibrant team at the leading edge of passenger aviation.** As part of the supply plan, the incumbent will be responsible to maintain allotments accurate in...

  • Financial Services Manager

    4 weeks ago

    Dorval, Canada Air Canada Full time

    Being part of Air Canada is to become part of an iconic Canadian symbol, recently ranked the best Airline in North America. Let your career take flight by joining our diverse and vibrant team at the leading edge of passenger aviation. Air Canada is seeking a highly motivated, energetic, and ambitious individual to learn and progress in their career with Air...

  • Financial Services Manager

    4 months ago

    Dorval, Canada Air Canada Full time

    **Description** **Being part of Air Canada is to become part of an iconic Canadian symbol, recently ranked the best Airline in North America. Let your career take flight by joining our diverse and vibrant team at the leading edge of passenger aviation.** Air Canada is seeking a highly motivated, energetic, and ambitious individual to learn and progress in...

  • Program Manager, Aftermarket Strategy and Product Planning

    3 weeks ago

    Dorval, Canada Bombardier Full time

    _When applicable, Bombardier promotes flexible and hybrid work policies._ **Why join us?**: At Bombardier, we design, build and maintain the world’s peak-performing aircraft for the world’s most discerning people and businesses, governments and militaries. We have been successful in setting the highest standards by putting our people at the heart of it...

  • Financial Services Analyst

    6 days ago

    Dorval, Canada Air Canada Full time

    **Description** **Being part of Air Canada is to become part of an iconic Canadian symbol, recently ranked the best Airline in North America. Let your career take flight by joining our diverse and vibrant team at the leading edge of passenger aviation.** Air Canada is currently seeking a dynamic and motivated individual to join our team as a Financial...