Business Manager, Budgeting and Financial Analysis

6 days ago

Toronto, Ontario, Canada CBCRadio-Canada Full time
About the Role

This is a contract role for a period of 22 months, reporting to the Sr. Manager, Budgeting & Internal. As a Business Manager, Budgeting and Financial Analysis, you will be responsible for providing timely financial reports and rigorous financial analyses for Programming for the English Network.

Key Responsibilities
  • Prepare and maintain monthly, quarterly and annual Financial Reporting packages.
  • Prepare monthly financial / management reports and variance analysis for programming inventory and program rights expense.
  • Prepare monthly journal entries including accruals, reclasses and program rights amortization expense.
  • Prepare and analyze the Programming Departmental and telecast budgets and forecasts.
  • Reconciliation of programming inventory between financial and scheduling system.
  • Preparation of programming schedules for regulatory and external reporting.
  • Assist with preparation and analysis of year-end programming audit schedules.
  • Assist with reviews and analysis for CRTC reporting.
  • Prepare and analyze quarterly balance sheet exhibits.
  • Interpret and enforce policies, standards, methods and recognized accounting practices.
  • Build new reports and develop processes on an ad-hoc basis, while identifying opportunities to improve existing reporting.
  • Set up and maintenance of Programming projects in SAP.
  • Direct supervision of one staff (Administrative Support – Level II)
  • All other tasks, assignments, duties or projects as required by the immediate supervisor.
Requirements
  • Position requires a professional accounting designation or CPA and knowledge of IFRS.
  • At least 5 years' experience demonstrating growth and/or advancement in complexity, difficulty, or level of responsibility.
  • Advanced proficiency in Excel and other MS Office applications. SAP, TM1, FMT, PowerPivot and PowerQuery experience is an asset.
  • Self-starter and team-player with the ability to work under minimal supervision.
  • Excellent organizational skills and ability to multitask.
  • Superior investigative and analytical skills with the ability to identify and implement strategies for improvement.
  • Ability to set priorities and balance competing business needs within budgetary restrictions and reporting deadlines.
  • Highly developed interpersonal and communication skills (oral and written), across all levels of staff and management.
  • Experience working in a diverse and inclusive environment.
  • Previous experience/knowledge of program rights in television and digital is an asset.

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