Budget Manager

2 weeks ago

Brampton, Canada Charger Logistics Inc. Full time

Charger logistics Inc. is a world
- class asset-based carrier with locations across North America. With over 20 years of experience providing the best logistics solutions, Charger logistics has transformed into a world-class transport provider and continue to grow.

Charger logistics invests time and support into its employees to provide them with the room to learn and grow their expertise and work their way up. We are entrepreneurial-minded organization that welcomes and support individual idea and strategies. We are currently expanding and looking to add a motivated individual to our team based out of **Brampton, Canada**

**Charger Logistics Inc.** is looking for an experienced **Budget Manager** to join our Finance Department.

**Responsibilities**
- Works closely with the finance team members on requirements for the financial cash flow forecast and its supporting inputs such as procurement strategies and funding sources to assess whether the forecasts are realistic and achievable.
- Provides support to the VP-Finance in planning and implementation of policies, procedures and controls that maintain and improve processes of financial planning, budget expenditures and cost analysis.
- Reconcile monthly actuals to budget and previous forecast and prepare variance analysis.
- Generate comprehensive reports on revenue trends, variances, and projections.
- Monitor budget variances and provide actionable insights to enhance financial performance.
- Work and respond to internal and external auditors' inquiries and audits.
- Support SOP and Revenue Admin teams to identify opportunities for data and process improvements in CRM & Workday systems.
- Manage and develop a team of one through regular coaching & mentoring.
- Monitors the progress of projects to ensure that planning objectives are delivered on time and within budget and that anticipated business results are achieved; is able to explain overages and exceptions.
- Develop and maintain an environment of positive collaboration through strong working relationships and linkages between business units and departments.
- Other ad-hoc duties as assigned.

**Requirements**:

- 5+ years of of progressively responsible experience in capital project budget, cost and reporting functions, financial planning and analysis with a focus on budget management.
- Bachelor's degree in Finance, Accounting, or or a related discipline.
- A recognized accounting designation (CA/CPA) is considered an asset.
- Experience in and knowledge of the principles and practices of accounting, auditing, and capital finance, including capital budget control, funding mechanisms of major capital projects, systems management, financial administration, planning and forecasting and cost accounting is must.
- Logistics/Transportation industry experience is strongly preferred.
- Experience with Workday is an asset.
- Excellent communication, analytical, organizational skills are must.
- Must be self-driven and able to work autonomously.

**Benefits**:

- Competitive Salary
- Healthcare Benefit Package
- Career Growth

**Benefits**:

- Dental care
- Extended health care
- RRSP match

Schedule:

- Monday to Friday

Work Location: In person

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