Manager, Financial Planning and Analysis

2 weeks ago

Aurora, Canada Magna International Inc. Full time

**Group Description**

At Magna, we create technology that disrupts the industry and solves big problems for consumers, our customers, and the world around us. We’re the only mobility technology company and supplier with complete expertise across the entire vehicle.

We are committed to quality and continuous improvement because our products impact millions of people every day. But we’re more than what we make. We are a group of entrepreneurial-minded people whose collective expertise gives us a competitive advantage. World Class Manufacturing is a journey and it’s our talented people who lead us on this journey.

**Role Summary**:
**Key Responsibilities**:
The FP&A Manager responsibilities may include but are not limited to:

- Proactively prepare, manage and take ownership of the North America Budget process
- Responsibility for Corporate NA FP&A team
- Working with foreign Corporate offices to standardize monthly functional reporting and establish global Corporate reporting standards
- Proactively coordinate the quarterly Forecasting & annual Budget processes, including:

- Working with functional managers to create, review and consolidate forecast & budget templates
- Consolidating files from different stakeholders
- Review files uploaded into Hyperion Financial Management (HFM)/Corporate Reporting Cube and actively lead the Corporate FP&A team through upload process as required
- Manage adhoc reporting and analysis requests for forecasting and budget as required
- Manage and provide backup support for FP&A team as needed
- Periodic reconciliations of financial data amongst different systems as needed
- Monthly/Quarterly/Annual preparation and review of operating results, investment, equity and dividend accounts
- Review & reconciliation of the global fee proof
- Evaluate policies, procedures and documentation and make recommendations for changes
- Perform ad-hoc analysis and reporting as needed at local and consolidated levels
- Perform other duties as assigned by the Corporate Controller, North America

**Key Qualifications/Requirements**:

- Post-secondary education in accounting or finance
- Professional accounting designation with 5 - 7 years of professional experience
- Strong time management and problem-solving skills
- A team player with strong interpersonal and communication skills, with the ability to work independently while providing support to the Corporate Accounting team
- Strong presentation skills, both oral and written
- Comfort with creating and managing reporting using large volumes of financial information and data
- Sharepoint, Advanced Microsoft Excel (Power Query, Power BI), HFM (Hyperion Financial Management) or equivalent consolidations software would be highly desirable

**Additional Information**:
Accommodations for disabilities in relation to the job selection process are available upon request. Special Requirements

**Awareness. Unity. Empowerment.**:

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