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Financial Planning and Analysis Manager

2 months ago


Oakville, Ontario, Canada CRH Canada Full time

At CRH Canada, we are seeking a highly skilled Financial Planning and Analysis Manager to join our team. As an Assistant Controller, you will play a key role in providing strategic decision support and financial guidance to the Controller of the Business Unit (BU) and their management team.

Key Responsibilities:

  • Contribute to the overall business strategy of the BU, actively participating in strategic, operational, and tactical activities.
  • Active member of the BU Management Team and the Divisional Controller's team.
  • Conduct financial analyses and participate in management decisions to achieve business objectives.
  • Assist the Controller in ensuring the integrity of the BU financial statements, forecasts, budgets, internal and external audits.
  • Create full financial transparency to all stakeholders and recommend appropriate courses of action when results differ from plan.
  • Ensure BU compliance to accounting and financial policies (IFRS, A/R, Inventory, Capital Expenditures controlling and monitoring).
  • Educate BU Management & Staff on financial processes/policies and the financial impact of business & operational decisions.
  • Drive process improvements and focus on cost controlling & reduction initiatives.

Requirements:

  • Bachelor's degree in business administration – finance or an equivalent combination of studies and experience.
  • Accounting designation required (CA, CGA, CMA, or CPA). MBA is an asset.
  • Minimum of 4 years of progressive experience in accounting and finance.

CRH Canada Group Inc. recognizes Canada's diverse landscape and is committed to providing a workplace that is inclusive and barrier-free. Accommodation is available upon request for applicants with disabilities throughout the recruitment and selection process.