Head of Planning and Management Control/ Head of Financial Planning
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Montreal, QC
Reports to:
CFO Americas
Team:
9 professionals
Base salary:
$180K to $200K
About the role emergiTEL is hiring for a client in financial services. You will lead financial planning, management reporting, forecasting and expense control across the Americas, and manage a team spread over three locations.
What you’ll do
Lead the annual budget and the quarterly and monthly forecasts for Head Office
Oversee monthly P&L analysis and management dashboards for senior management and the Board
Review variances and give clear insights to support decisions
Manage regional expenses, allocations, recharges and bonus accruals
Lead, coach and develop your team, and improve tools and processes
What you bring
10 to 15 years in financial planning, management control or financial reporting
Experience leading teams, ideally across more than one location
Strong Excel and PowerPoint skills, and Essbase expertise
Good knowledge of GAAP and IFRS
Strong analytical and communication skills
A bachelor’s degree in finance, accounting or business (preferred)
Financial services experience (an asset)
This is an active position currently open for hiring. / Ce poste est activement ouvert au recrutement.
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