Manager, Financial Services
3 days ago
**Description**
**Being part of Air Canada is to become part of an iconic Canadian symbol, recently ranked the best Airline in North America. Let your career take flight by joining our diverse and vibrant team at the leading edge of passenger aviation.**
Reporting to the Director, Financial Services-Cargo, the incumbent will be responsible to support the financial services related to the Cargo Branch. This includes support with financial management, financial planning and reporting, and other financial services. The incumbent will be working closely with the Cargo Branch, Commercial Financial Services teams, and Corporate Planning.
**Responsabilities**:
- Provide financial leadership and support to the Cargo Branch in the ongoing management of their business activities including Planning, Budgeting and Forecasting.
- Take part in the monthly Financial Closing and oversee journal entries, accruals and adjustments.
- Develop and maintain meaningful Commercial Dashboard and KPIs with advisory and analysis to aid the strategic business decisions to meet/exceed financial goals.
- Develop and manage strong and effective working relationships with executives, branch head, internal groups and strategic partners and ensure buy-in of solutions and changes in processes and strategy
- Deliver value added service to internal customers by identifying, and evaluating profitability enhancing opportunities and strategies, internal process changes and new cost savings opportunities
- Working with senior management teams, develop and recommend financial goals, objectives and strategy aligned with the Corporation's overall financial plan, including as they relate to ESG initiatives.
- Monitor and analyze financial performance against forecast and ensure corrective actions are undertaken as required.
- Perform post-evaluations of projects/programs as appropriate to assess actual versus target results.
- Ensure a consistently high-level of quality in service provided relative to both timelines and accuracy
- Ensure effective financial management, processes/systems and controls are developed, implemented and maintained in accordance with policies and requirements
- Lead and coach the team to foster professional development and maximize value delivery to the branch.
- Support and track Cargo Capex/Facilities Projects
- Oversee cost allocation between the Cargo Mainline and the Cargo Freighter Business
- Lead financial evaluations and provide recommended course of action regarding business unit projects/initiatives.
**Qualifications**
- Minimum of 5 years of relevant experience
- Undergraduate or Graduate degree in Business, Finance or Accounting is required
- Accounting and/or business designation ( CPA, MBA, CFA) is a strong asset
- Strong quantitative and qualitative analytical skills to analyze and report back on complex data
- Excellent interpersonal skills, communication skills and demonstrated ability to work with others
- Self-started, energetic with strong sense of initiative and creativity
- Solid work ethics, high degree of energy and dedication
- Keen interest in the airline industry
- Demonstrated organization skills and ability to work under pressure and reach to changing timelines
**Conditions of Employment**:
**Linguistic Requirements**
**Diversity and Inclusion**
Air Canada is strongly committed to Diversity and Inclusion and aims to create a healthy, accessible and rewarding work environment which highlights employees' unique contributions to our company's success.
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