Manager, Budgeting and Internal Reporting

3 weeks ago

Montréal, Canada CBCRadio-Canada Full time

Job Family Finance

Primary Location Montreal

Position Language Requirement French Only

Language Skill Level (Reading)
- Language Skill Level (Writing)
- Language Skill Level (Speaking) 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.

**This is a hybrid role.**

**Your role**

Where planning and budgeting are concerned, you will formulate and issue strategic recommendations to management and all departments you serve. You will be responsible for ensuring that budget targets are met and for coordinating budgeting and reconciliation activities. You will also coordinate, consolidate, analyze and prepare surplus/deficit projections for each department.

You will supervise and monitor closing entries and the drafting of the statement of financial position for your assigned departments. This will include analyzing and commenting on the financial position and submitting it to management.

You will help review financial and administrative processes and special engagements.

Canadians know CBC/Radio-Canada for its programming and its presence, but there’s much more happening behind the scenes Whether your field of expertise is finance, HR, communications or IT, you are the highly skilled professional that makes our business run smoothly.
- University degree in finance, accounting or a related field.
- Recognized accounting designation (CPA or equivalent) or a relevant combination of education and experience.
- Five or more years’ budget management experience.
- Ability to exercise judgment and work independently.
- Agility to deal with urgent situations.
- Advanced analytical skills.
- Team focus and the ability to facilitate change.
- Good communication skills.
- Strategic vision and ability to make information clearly understandable to non-experts while also tying it into organizational strategies.
- Solid command of French.
- Proficiency in English, an asset.- 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 9, 2023, 1:04:23 PM

Unposting Date May 18, 2023, 10:59:00 PM

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