Business Controller, B2B Mobility

3 weeks ago

Laval, Canada Couche-Tard Full time

**PURPOSE OF ROLE**:
The position is part of the Global Financial Planning & Analysis (FP&A) team providing financial guidance to the BMS (B2B Mobility and Sales) leadership team. As a business partner and finance leader, you will help drive performance across Global BMS team from a financial and operational perspective. This position provides information to facilitate management decisions with respect to P&L / OPEX / CAPEX through financial analysis; ad hoc data requests and problem solving; researching and analyzing accounting data; and preparing periodic reporting.

**KEY DELIVERABLES**:
**Reporting and controlling**:

- Prepare and interpret financial reports by compiling and analyzing financial data from different sources and summarizing account information and trends
- Maintain and mature P&L model for BMS Europe and collaborate cross-functionally to align financial data structure to meet BMS’ needs
- Analyze and track period financial reports versus budget and prior year performance and provide comments
- Ensure Department costs are controlled and anticipates any risks/opportunities
- Assisting Global BMS leadership teams with ad hoc financial analysis, overall performance insights
- Research variances to budget; correct booking errors by submitting re-class requests, coordinates periodic cost accruals with shared services teams

**Business planning**:

- Leading and coordinating overall business planning process across Global BMS network
- Coordinating and aligning process and deliveries across stakeholders
- Coordinating and aligning CAPEX needs/targets/plans with stakeholders
- Supporting overall strategy and ambition level setting
- Leading Global BMS department cost and FTE budgeting process

**Finance Business Partner**:

- Leading finance streams and deliveries in business development projects
- Developing and/or reviewing business cases for capital investment projects
- Presenting performance and results in various arenas/networks
- Supporting with various admin tasks during organizational changes and projects
- Performing various internal and external benchmarks

**Other**:

- Ensures compliance with requirements, policies, and regulations by enforcing adherence to corporate systems, policies, and governmental regulations.
- Assists with special projects as needed.
- Contributes to team effort by accomplishing related annual objectives.
- Traveling required - approx. 2%-5% of the time

**PROFILE AND SKILLS**:

- Bachelor’s degree in Accounting, Finance, or Business with 5-10 of years relevant experience preferably in financial analysis, strategic planning, and/or budgeting and forecasting)
- Must have advanced knowledge in Excel, working knowledge PowerPoint, Word, and SharePoint.
- Experience in a commercial setting
- Experience working with financial systems (Longview, PDI, JD Edwards, etc.)
- Must have strong analytical and quantitative abilities; Must have strong attention to detail while being able to synthesize information
- Experience working with large and complex datasets
- Must have strong communication skills and comfortable interacting with all levels of management.
- Comfortable working independently, in cross-functional teams, and in a global role
- Must be willing to adapt to a dynamic business environment, balancing multiple priorities and meeting deadlines
- Have an entrepreneurial and commercial mindset with a strong drive to make it easy
- Comfortable initiating actions and taking responsibility to secure agreed output
- Collaborate effectively and build professional networks
- Motivated by challenging tasks and complex projects across many countries and regions

**WE OFFER**:

- An opportunity to shape process and financial performance management in the global functional lines
- Global role, with stakeholders across Europe and North America
- Working environment with high ethical standards and values
- Continuous personal and professional development driven by challenging goals
- Opportunity to gain experience in a dynamic work environment.

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