NAM Region Finance Manager for Grid Automation Lead
3 days ago
Abacus Service Corporation seeks a highly skilled NAM Region Finance Manager for Grid Automation Lead to join our team in Markham, Ontario. As a key member of the North America finance team, you will be responsible for financial planning and analysis (FP&A) activities, including monthly reporting, pacing, and budgeting. You will also lead various improvement projects to drive stronger financial performance of the region.
About the RoleThis is a full-time position that requires onsite work at our Markham office Monday-Thursday. The successful candidate must have strong leadership abilities, excellent analytical skills, and excellent communication skills to articulate operational drivers and their implications to various stakeholders. The ideal candidate will have experience with Hyperion reporting tools and SAP ERP systems.
Key Responsibilities- Lead financial forecasting, reporting, tracking, analysis of costs and headcount for NAM Region, and HQ costs within NAM including R&D.
- Execution of North America projects business revenue recognition processes including milestone billings, cost to cost revenue recognition and point in time recognition of project deliverables.
- Partner with Operations and other functional teams to drive productivity, simplification, and cost-out.
- Conduct lean month close and quarter-end activities, variance analysis, and required reporting for profit and loss and Balance Sheet. Support reporting requirements for GAAP, Statutory, and Management reporting filings as required.
- Bachelor's degree in Commerce/Business, Finance, or Accounting.
- Minimum years of P&L Financial Planning & Analysis experience in a matrixed environment.
- Legal authorization to work in Canada and be aware that any offer of employment is conditioned upon the successful completion of a pre-employment verification.
- CPA or working towards an accounting designation.
- Experience with Hyperion reporting tools and SAP ERP systems.
- Demonstrated leadership ability to work with minimum supervision.
We offer a competitive salary of $120,000 - $150,000 per year, depending on experience. This estimate is based on national averages for similar positions in the Greater Toronto Area.
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