Financial Planning and Analysis Manager

1 week ago

Mississauga, Ontario, Canada Bosch Full time
Job Overview

Bosch is seeking a highly skilled Senior Financial Analyst to support the Controlling functions within the Freud/Diablo operations in Canada. This is a Monday to Friday, 40 hour/week on-site role working in an office located in Mississauga, Ontario.

Key Responsibilities
  • Provide business support, leadership, and stewardship to sales and management for the division.
  • Support Month End and Year End Closing processes.
  • Develop and maintain monthly KPI reporting in Bosch standard systems for local entity and group consolidation.
  • Support the Controller in Forecasting and Budgeting for the division.
  • Owning responsibility for consolidated P&L reporting and analysis, including revenue, margin, and SG&A. Prepare monthly reporting packages.
  • Proactively identify improvement measures and drive implementation.
  • Perform Month GL reconciliation and Analysis.
  • Monitor and control other Key Performance Indicators, including A/R, Inventories, and Headcount.
  • Support the development of new reports to support Business activity and for new KPI.
  • Provide reporting on customer sales allowances, bonus, and commissions.
  • Drive gross margin analysis and provide deep dives to communicate to the business.
  • Support journal entries for accrued liabilities and provisions.
  • Perform ad hoc analysis and reporting, including new business opportunities and sales promotions.
  • Work on projects and other tasks as assigned.
  • Work in close conjunction with Bosch guidelines to ensure governance and legal compliance with Bosch accounting and financial practices, and provide financial support to various stakeholders.
Requirements
  • 5-7 years of experience in a senior role in the consumer goods industry, including distribution.
  • Must have budgeting and forecasting experience, be able to conduct gross margin analyses, and handle corporate and employer tax.
  • Experience with transfer pricing.
  • Completed Post-Secondary Degree in Business or Accounting and Finance.
  • Completed CPA Designation is an asset.
  • Strong MS Office ability (Excel, PowerPoint, Word, and Outlook).
  • Experience with AS400, SAP, or any other ERP system.
  • Ability to work with a positive attitude and in a professional manner.
  • Strong interpersonal and communication skills with a can-do attitude.
  • Structured approach to problem-solving, producing high-quality work, with demonstrated follow-through.
  • Strong analysis skills and broad business acumen.
  • Lead continuous improvement initiatives.
  • Ability to work in a fast-paced, changing environment, with hard deadlines.
  • Self-Awareness, the ability to plan for the future, and work with minimum supervision.
  • Team player who understands when to constructively challenge the group's thinking.
  • Ability to focus on customer needs and understand issues from varying perspectives.
  • Excellent organizational skills, plus ability to manage multiple priorities.

  • Financial Planning and Analysis Manager

    1 week ago

    Mississauga, Ontario, Canada EPIC - Educational Program Innovations Center Full time

    Job SummaryWe are seeking a highly skilled Financial Planning and Analysis Manager to join our team at EPIC - Educational Program Innovations Center. As a key member of our finance team, you will be responsible for providing strategic financial guidance and support to our organization.Key ResponsibilitiesFinancial Planning: Develop and implement...

  • Financial Planning and Analysis Manager

    1 week ago

    Mississauga, Ontario, Canada EPIC - Educational Program Innovations Center Full time

    Job SummaryWe are seeking a highly skilled Financial Planning and Analysis Manager to join our team at EPIC - Educational Program Innovations Center. As a key member of our finance team, you will be responsible for providing strategic financial guidance and support to our organization.Key ResponsibilitiesFinancial Planning: Develop and implement...

  • Financial Planning and Analysis Manager

    5 days ago

    Mississauga, Ontario, Canada EPIC - Educational Program Innovations Center Full time

    Job SummaryWe are seeking a highly skilled Financial Planning and Analysis Manager to join our team at EPIC - Educational Program Innovations Center. As a key member of our finance team, you will be responsible for providing strategic financial guidance and support to our organization.Key ResponsibilitiesFinancial Planning: Develop and implement...

  • Financial Planning and Analysis Manager

    5 days ago

    Mississauga, Ontario, Canada EPIC - Educational Program Innovations Center Full time

    Job SummaryWe are seeking a highly skilled Financial Planning and Analysis Manager to join our team at EPIC - Educational Program Innovations Center. As a key member of our finance team, you will be responsible for providing strategic financial guidance and support to our organization.Key ResponsibilitiesFinancial Planning: Develop and implement...

  • Financial Planning and Analysis Manager

    1 day ago

    Mississauga, Ontario, Canada BGIS Full time

    About the RoleAs a Financial Manager at BGIS, you will be responsible for leading the financial planning and analysis function, ensuring accurate and timely financial reporting, and developing and implementing financial processes to drive business growth.Key ResponsibilitiesManage the financial planning and analysis process, including budgeting, forecasting,...

  • Financial Planning and Analysis Manager

    2 days ago

    Mississauga, Ontario, Canada BGIS Full time

    About the RoleAs a Financial Manager at BGIS, you will be responsible for leading the financial planning and analysis function, ensuring accurate and timely financial reporting, and developing and implementing financial processes to drive business growth.Key ResponsibilitiesManage the financial planning and analysis process, including budgeting, forecasting,...

  • Manager of Financial Planning and Analysis

    4 weeks ago

    Mississauga, Ontario, Canada EPIC - Educational Program Innovations Center Full time

    Position OverviewThe Financial Planning and Analysis Manager plays a crucial role in guiding the financial strategy of EPIC - Educational Program Innovations Center. This position requires a strong foundation in financial management and analytical skills to ensure the organization meets its financial objectives.Education RequirementsBachelor's degree in...

  • Financial Planning and Analysis Manager

    1 week ago

    Mississauga, Ontario, Canada CB Canada Full time

    About the RoleWe are seeking a highly skilled Senior Financial Analyst to join our team at CB Canada. As a key member of our finance department, you will be responsible for providing financial analysis and planning support to our business leaders.Key ResponsibilitiesDetermine performance to date and assess potential risks and opportunitiesClosely engage with...

  • Financial Planning and Analysis Manager

    1 week ago

    Mississauga, Ontario, Canada CB Canada Full time

    About the RoleWe are seeking a highly skilled Senior Financial Analyst to join our team at CB Canada. As a key member of our finance department, you will be responsible for providing financial analysis and planning support to our business leaders.Key ResponsibilitiesDetermine performance to date and assess potential risks and opportunitiesClosely engage with...

  • Financial Planning and Analysis Professional

    5 days ago

    Mississauga, Ontario, Canada The Mason Group Inc Full time

    Job Description:**Key Responsibilities:**Conduct comprehensive financial analysis, including variance analysis, cost analysis, and trend analysis to inform business decisions.Partner with multiple business units to gather information for budgeting and forecasting, ensuring accurate and timely financial planning.Develop and maintain key performance indicators...

  • Financial Planning and Analysis Professional

    5 days ago

    Mississauga, Ontario, Canada The Mason Group Inc Full time

    Job Description:**Key Responsibilities:**Conduct comprehensive financial analysis, including variance analysis, cost analysis, and trend analysis to inform business decisions.Partner with multiple business units to gather information for budgeting and forecasting, ensuring accurate and timely financial planning.Develop and maintain key performance indicators...

  • Financial Planning and Analysis Director

    2 weeks ago

    Mississauga, Ontario, Canada Michael Page International Canada Limited Full time

    Financial Planning and Analysis DirectorWe are seeking a highly skilled Financial Planning and Analysis Director to join our team at Michael Page International Canada Limited. As a key member of our organization, you will be responsible for leading the Financial Planning and Analysis function and growing the team in a distribution services business in North...

  • Financial Planning and Analysis Director

    2 days ago

    Mississauga, Ontario, Canada EPIC - Educational Program Innovations Center Full time

    Financial Planning and Analysis ManagerWe are seeking a highly skilled Financial Planning and Analysis Manager to join our team at EPIC - Educational Program Innovations Center.Key Responsibilities:Develop and implement financial policies and procedures to ensure effective financial management.Monitor and analyze financial data to inform business...

  • Financial Planning and Analysis Director

    2 days ago

    Mississauga, Ontario, Canada EPIC - Educational Program Innovations Center Full time

    Financial Planning and Analysis ManagerWe are seeking a highly skilled Financial Planning and Analysis Manager to join our team at EPIC - Educational Program Innovations Center.Key Responsibilities:Develop and implement financial policies and procedures to ensure effective financial management.Monitor and analyze financial data to inform business...

  • Financial Planning and Analysis Director

    5 days ago

    Mississauga, Ontario, Canada EPIC - Educational Program Innovations Center Full time

    About the RoleWe are seeking a highly skilled Financial Planning and Analysis Manager to join our team at EPIC - Educational Program Innovations Center. As a key member of our organization, you will be responsible for establishing and implementing policies and procedures to drive financial growth and success.Key ResponsibilitiesFinancial Planning: Develop...

  • Financial Planning and Analysis Director

    5 days ago

    Mississauga, Ontario, Canada EPIC - Educational Program Innovations Center Full time

    About the RoleWe are seeking a highly skilled Financial Planning and Analysis Manager to join our team at EPIC - Educational Program Innovations Center. As a key member of our organization, you will be responsible for establishing and implementing policies and procedures to drive financial growth and success.Key ResponsibilitiesFinancial Planning: Develop...

  • Financial Planning

    4 weeks ago

    Mississauga, Ontario, Canada SharkNinja Full time

    Join Our Dynamic Team at SharkNinjaAt SharkNinja, we are committed to enhancing lives through our innovative and high-quality products. We embrace diversity, equity, and inclusion, recognizing that every perspective contributes to our success. We are seeking a Finance Planning & Analysis Manager to become a vital part of our team.Position Title: Finance...

  • Financial Planning and Analysis Manager

    1 week ago

    Mississauga, Ontario, Canada TD SYNNEX Canada ULC Full time

    About the Role:The Financial Analyst will be responsible for providing robust analytical support, developing intermediate to complex recurring reporting, as well as ad hoc operational and financial performance reports for assigned functional areas or divisions.This position will collaborate with Sales, Product Marketing, Operations, and other Finance teams...

  • Financial Planning and Analysis Manager

    1 week ago

    Mississauga, Ontario, Canada TD SYNNEX Canada ULC Full time

    About the Role:The Financial Analyst will be responsible for providing robust analytical support, developing intermediate to complex recurring reporting, as well as ad hoc operational and financial performance reports for assigned functional areas or divisions.This position will collaborate with Sales, Product Marketing, Operations, and other Finance teams...

  • Financial Planning and Analysis Advisor

    1 week ago

    Mississauga, Ontario, Canada Independent Electricity System Operator Full time

    Job SummaryThe Independent Electricity System Operator is seeking a highly skilled Financial Planning and Analysis Advisor to join our team. As a key member of our organization, you will be responsible for managing financial planning and analysis processes to optimize the achievement of our planned initiatives.Key ResponsibilitiesDevelop strategic...