Manager, Finances Fp&a
2 weeks ago
At RONA, over 26,000 employees let their passion blossom every day. Our teams are driven by the desire to help people bring their projects to life and are committed to making a difference in the communities we serve.
We operate or service some 450 corporate and affiliated dealer stores. With a distinctive product and service offering and complementary store formats ranging from neighbourhood hardware stores to big box stores, our RONA, Lowe’s, Reno-Depot, and Dick’s Lumber banners are always looking for dedicated employees to help meet the needs of all DIYers and contractors.
You’ve got the talent? We’ve got the tools Here, your work and ideas will contribute to building a flourishing organization. Your voice will always be heard and valued. You’ll find career opportunities that live up to your ambitions and be able to further develop your unique set of skills.
So if you’re looking to do what you love, we could be perfect for each other.
***:
**Our expectations**:
Reporting to the Director, Financial Planning & Analysis “FP&A” - Supply Chain, the Manager FP&A - Distribution Centers will work closely with management and actively participate in the success of the company. The Manager FP&A - Distribution Centers is responsible for period-end analysis in support of the accounting team and oversees the preparation of annual budget and quarterly forecasts for all Distribution Centers across Canada. He/she ensures the quality of financial information and contributes, through his/her leadership, in creating a favorable to teamwork environment.
**Your role**:
- Act as a financial advisor for supply chain management teams, mainly distribution centers’ management team;
- Responsible for reviewing annual budgets and financial forecasts of all distribution centers while coordinating will all interdependent departments;
- Coordinate the analysis and monitoring of financial results on monthly basis;
- Consolidate financial information of all distribution centers and prepare financial presentations for executives;
- Establish and maintain solid business relationships with distribution centers’ management team;
- Participate in various special projects and financial analysis requests in order to optimize distribution centers’ productivity and performance;
- Support, lead and mobilize a team of three financial analysts
- All related ad hoc tasks.
**The qualifications we are looking for**:
- Bachelor’s degree in finance and/or accounting. Recognized professional (CFA/CPA) designation is considered an asset;
- At least 5 years of experience as a financial analyst with management experience;
- Retail experience, inventory management and/or supply chain is considered an asset;
- Business acumen, ability to understand and interpret complex themes;
- Show initiative, proactivity, resourcefulness, autonomy, results oriented, attention to details and quality of work;
- Excellent analytical and problem-solving skills, ability to summarize and present financial information to executives;
- Strong interpersonal and communication skills, enjoys working in a team
- Ability to multitask, work under pressure in a fast-paced changing environment;
- Proficiency with the Microsoft Office Suite (Advanced Excel);
**By joining the RONA family, you’ll enjoy many benefits, such as**:
- A fitness centre, sports activities, and showers
- A childcare centre that can accommodate up to 78 children
- A cafeteria with a delicious menu prepared by a dedicated chef, healthy options, as well as FARO Roasting Houses and Tim Hortons coffee stations
- Exclusive employee discounts, plus a 10% discount on store merchandise (at all Lowe’s Canada locations)
- Benefits: retirement savings plan, annual bonuses, student incentive program, etc.
- Electric car charging stations
- Career growth opportunities within the company
- An inclusive and safe working environment
- Promotion of work-life balance
- An employer that’s involved in the community
- And much more
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