Manager, Finance

2 weeks ago

Toronto, Canada Rogers Communications Full time

We are committed to connecting Canadians through unique partnerships, our world-class network and content Canadians love—and our innovative team is growing. We are looking for dedicated team members to join our Corporate team who have a genuine passion for making positive impacts on customers and the communities where we live and work. We have a variety of business units with exciting and meaningful work waiting for you, including Communications, HR, Legal and Corporate Affairs, Supply Chain, Finance, and Real Estate. If you are considering your next step, we have exciting opportunities waiting for you. Come build a rewarding career at Rogers and be a driving force behind our success story

Reporting to the Senior Director Finance, Television & Radio, the Finance Manager will lead the financial planning, reporting and analysis for the Rogers TV (RTV) West operations.

The RTV West business is comprised of 30+ locally based community channel television services owned and operated by Rogers across Northern Ontario and Western Canada. The provision of these community television services in Canada is mandated and regulated by the Canadian Radio-television and Telecommunications Commission (CRTC).

**What you'll do**:

- Lead preparation of monthly forecasts and annual budgets
- Prepare monthly reporting packages, including commentary of financial results and identifying any unusual trends, and ensuring compliance to CRTC-mandated targets
- Build and maintain detailed financial models to forecast spend for CRTC annual returns filing
- Supply accurate data inputs into all community channel annual return filings to the CRTC, validating accuracy with supporting reconciliations
- Understand CRTC regulations governing RTV and related businesses
- Keep up-to-date on new regulations and the resulting financial and business impacts
- Support the annual Cable Production Fund audit engagement
- Preparation of journal entries; setup and maintenance of the standard chart of accounts and departments
- Proactively Identify opportunities for cost optimization and risk mitigation
- Ad hoc support and analysis when needed

**What you'll bring**:

- Accounting designation (CPA)
- Strong financial background with 7+ years of progressive experience within finance
- Ability to analyze business processes and resolve problems
- Expert Excel skills
- Excellent interpersonal and communication skills (written and oral) for effective interaction with all levels of company management and personnel.
- Ability to perform multiple tasks in a fast-paced environment, consistently meeting deadlines with accurate and detailed results.
- High level of integrity and strong sense of personal ownership and accountability.
- Adapts to fast-changing environment - works well under pressure and has ability to act with urgency
- Customer focused and results oriented individual

**_

Schedule: Full time
Shift: Day
Length of Contract: Not Applicable (Regular Position)
Work Location: 333 Bloor Street East (012), Toronto, ON
Travel Requirements: None
Posting Category/Function: Finance & Accounting & Accounting
Requisition ID: 308870
LI-JC1

Posting Notes: Corporate

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