Financial Planning Manager

21 hours ago

Oakville, Ontario, Canada CRH Canada Full time

At CRH Canada, we are building a world-class team of professionals who can drive business results and contribute to our exciting business transformation. We are currently seeking an experienced Assistant Controller to join our growing team.

We operate a multi-million construction business that provides construction services throughout Southern Ontario and on key projects across Canada. Founded in 1912, Dufferin Construction has built a solid reputation for market excellence, drawing on a rich history and a strong heritage of quality, stability, and innovative leadership in the marketplace.

We offer a wide range of construction services that cater to the Heavy Civil, Commercial/Industrial, Municipal, and Land Development market segments. Our competitive compensation packages include benefits such as:

  • Competitive salary: $120,000 - $150,000 per year
  • Group Medical, Extended Health, and Dental Plan starting from Day 1
  • Voluntary Savings Program – TFSA & RRSP
  • Defined Contribution Pension Plan
  • Three – Four weeks' vacation
  • Service Awards
  • Bridge Scholarship Program
  • Employee Referral Program
  • Discounts on gym membership, telecommunications, home, and auto insurance

The successful candidate will be responsible for providing strategic decision support and financial guidance to the Controller of the Business Unit (BU) and their management team. Key responsibilities include:

  1. Contribute to the overall business strategy of the BU. Actively participate in the strategic, operational, and tactical activities of the BU.
  2. Active member of the BU Management Team and the Divisional Controller's team.
  3. Conduct financial analyses and participate in management decisions to achieve business objectives.
  4. Assist the Controller for the integrity of the BU financial statements, forecasts, budgets, internal and external audits.
  5. Create full financial transparency to all stakeholders and recommend appropriate courses of action when results differ from plan.
  6. Ensure controls are in place to safeguard the company's assets.
  7. Lead, manage, and execute the financial planning & budgeting processes of the BU.
  8. Ensure BU compliance to accounting and financial policies (IFRS, A/R, Inventory, Capital Expenditures controlling and monitoring).
  9. Educate BU Management & Staff on financial processes/policies and the financial impact of business & operational decisions. Drive process improvements.
  10. Understand the business, operations, key drivers, and success factors.
  11. Focusing on cost controlling & reduction initiatives and ensure that unfavourable variances are addressed in a timely manner.
  12. Assist the Controller to and team in working capital and cash flow management.
  13. Assist in special projects or assignments in the BU, Division, or Corporate Office as requested.

To be considered for this role, you will need to possess:

  • 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.
  • Experience in Manufacturing/Construction industries or in a similar role is an asset.

C RH Canada Group Inc. recognizes Canada's diverse landscape. Accommodation is available upon request for applicants with disabilities throughout the recruitment and selection process.

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