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Business Manager, Budgeting and Financial Analysis
2 months ago
Job Summary:
We are seeking a highly skilled Business Manager to join our team at CBC/Radio-Canada. As a Business Manager, you will be responsible for providing timely financial reports and rigorous financial analyses for the Programming department. This includes conducting detailed and complex analysis and research of financial information and other non-financial data to support those activities.
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.
- Reconcile programming inventory between financial and scheduling systems.
- Prepare 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 maintain 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:
- 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.
What We Offer:
CBC/Radio-Canada is committed to being a leader in reflecting our country's diversity. We value equal opportunity and nurture an inclusive workplace where our individual differences are not only recognized and valued but also extend to and pervade all the services we provide as Canada's public broadcaster.
How to Apply:
Candidates may be subject to skills and knowledge testing. We thank all applicants for their interest, but only candidates selected for an interview will be contacted.
