Business Manager, Budgeting and Financial Reporting
2 weeks ago
Job Title:
Business Manager, Budgeting and Financial Reporting
About the Role:
We are seeking a highly skilled Business Manager to join our team at CBC/Radio-Canada. As a key member of our finance department, you will be responsible for providing timely financial reports and rigorous financial analyses to support our programming activities.
Key Responsibilities:
- Prepare and maintain monthly, quarterly, and annual financial reporting packages.
- Prepare monthly financial and management reports, as well as variance analysis for programming inventory and program rights expense.
- Prepare and analyze the programming departmental and telecast budgets and forecasts.
- Reconcile programming inventory between financial and scheduling systems.
- 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.
- Develop and implement new reports and processes, while identifying opportunities to improve existing reporting.
- Direct supervision of one staff member.
Requirements:
- Professional accounting designation or CPA.
- Knowledge of IFRS.
- At least 5 years' experience in a similar role, 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.
About Us:
CBC/Radio-Canada is a leader in reflecting Canada's diversity. We value equal opportunity and nurture an inclusive workplace where our individual differences are recognized and valued. If you have accommodation needs, please inform us as soon as possible.
Primary Location:
Broadcast Centre, Toronto, Ontario
Work Schedule:
Full-time
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