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FP&A Manager/ Responsable FP&A

3 months ago

montréal, Canada Vaco Full time
About the Company:
 Our Client is a leading global manufacturer and distributor renowned for its innovative products and cutting-edge solutions. With a commitment to excellence and a strong global presence, they serve diverse industries and markets worldwide. They are looking for a dynamic FP&A Manager to join their finance team.
Why Work Here?:
  • Collaborative and inclusive work environment that values diversity and innovation.
  • Competitive compensation and benefits package.
  • Professional development opportunities to enhance your career growth.
  • Chance to make a significant impact on the company's financial strategy and success.
About the Opportunity:
 As the FP&A Manager, you will play a critical role in shaping the financial strategy and performance of the Company. You will be responsible for providing insightful financial analysis, forecasting, budgeting, and strategic planning to support decision-making processes. This position requires a proactive, detail-oriented professional who is fluent in both English and French and possesses strong analytical and communication skills.
Key Responsibilities:
  • Lead the financial planning and analysis function, including budgeting, forecasting, and long-term financial planning.
  • Develop and maintain financial models to support strategic initiatives and business planning.
  • Conduct in-depth analysis of financial performance, identifying trends, risks, and opportunities.
  • Prepare and present comprehensive financial reports to senior management and stakeholders.
  • Collaborate with cross-functional teams to gather relevant data and insights for financial analysis.
  • Drive the annual budgeting process and periodic forecasting updates.
  • Monitor key financial metrics and KPIs, providing actionable recommendations for improvement.
  • Support M&A activities, including financial due diligence and integration planning.
About You:
  • Bachelor's degree in Finance, Accounting or a related field. MBA or relevant certification (e.g., CFA, CPA) is a plus.
  • Proven experience (5+ years) in financial planning and analysis, preferably in a global manufacturing or distribution environment.
  • Bilingual proficiency in English and French is mandatory.
  • Excellent communication and presentation skills, with the ability to convey financial information to non-financial stakeholders.
  • Proficient in using financial software and ERP systems. Experience with SAP, Oracle, or similar systems is preferred.
  • Strong leadership and team management skills, with the ability to mentor and develop junior team members.
À propos de l'entreprise :
 Notre client est un leader mondial dans la fabrication et la distribution, réputé pour ses produits innovants et ses solutions de pointe. Engagé envers l'excellence et doté d'une forte présence mondiale, il dessert divers secteurs et marchés à travers le monde. Ils recherchent un gestionnaire FP&A dynamique pour rejoindre leur équipe financière.
Pourquoi travailler ici ? :
  • Environnement de travail collaboratif et inclusif qui valorise la diversité et l'innovation.
  • Rémunération et avantages sociaux compétitifs.
  • Opportunités de développement professionnel pour améliorer votre croissance de carrière.
  • Occasion de contribuer de manière significative à la stratégie et au succès financier de l'entreprise.
À propos de l'opportunité :
 En tant que gestionnaire FP&A, vous jouerez un rôle essentiel dans la définition de la stratégie et de la performance financière de l'entreprise. Vous serez responsable de fournir des analyses financières perspicaces, des prévisions, de la budgétisation et de la planification stratégique pour soutenir les processus décisionnels. Ce poste nécessite un professionnel proactif et minutieux, bilingue en anglais et français, possédant de solides compétences analytiques et en communication.
Responsabilités clés :
  • Diriger la fonction de planification et d'analyse financière, y compris la budgétisation, les prévisions et la planification financière à long terme.
  • Développer et maintenir des modèles financiers pour soutenir les initiatives stratégiques et la planification des affaires.
  • Effectuer des analyses approfondies de la performance financière, en identifiant les tendances, les risques et les opportunités.
  • Préparer et présenter des rapports financiers complets à la direction et aux parties prenantes.
  • Collaborer avec des équipes transversales pour recueillir les données et les informations pertinentes pour l'analyse financière.
  • Diriger le processus budgétaire annuel et les mises à jour périodiques des prévisions.
  • Surveiller les principaux indicateurs financiers et KPI, en fournissant des recommandations exploitables pour l'amélioration.
  • Soutenir les activités de fusions et acquisitions, y compris la diligence raisonnable financière et la planification de l'intégration.
À propos de vous :
  • Diplôme de baccalauréat en finance, comptabilité ou dans un domaine connexe. Un MBA ou une certification pertinente (par exemple, CFA, CPA) est un atout.
  • Expérience prouvée (5+ années) en planification et analyse financière, de préférence dans un environnement de fabrication ou de distribution mondial.
  • Maîtrise bilingue de l'anglais et du français est obligatoire.
  • Solides compétences analytiques avec la capacité d'interpréter des données financières complexes et de fournir des informations exploitables.
  • Excellentes compétences en communication et en présentation, avec la capacité de transmettre des informations financières à des parties prenantes non financières.
  • Maîtrise des logiciels financiers et des systèmes ERP. Une expérience avec SAP, Oracle ou des systèmes similaires est préférée.
  • Solides compétences en leadership et en gestion d'équipe, avec la capacité de mentorer et de développer les membres juniors de l'équipe.