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Position Title

Business Manager, Budgeting and Internal Reporting (English Services) (Finance) (Telework/Hybrid)

Employment Type

Contractee Long‑Term (Fixed Term)

Location

Broadcast Centre, 205 Wellington St. W., Toronto, Ontario, M5V 3G7

Role Summary

Reporting to the Sr. Manager, Budgeting & Internal, you will provide timely reports and rigorous financial analyses for Programming for the English Network. Responsibilities include detailed and complex analysis of financial and non-financial data, identifying opportunities to improve reporting processes, and building new reports to support departmental activities.

Key Responsibilities

- Prepare and maintain monthly, quarterly and annual financial reporting packages.
- Prepare monthly financial and management reports and variance analysis for programming inventory and program rights expense.
- Prepare monthly journal entries, including accruals, reclassifications and program rights amortization expense.
- Analyze Programming Departmental and telecast budgets and forecasts.
- Reconcile programming inventory between financial and scheduling systems.
- Prepare programming schedules for regulatory and external reporting.
- Assist with preparation and analysis of year‑end programming audit schedules.
- Assist with reviews and analysis for CRTC reporting.
- Prepare and analyze quarterly balance sheet exhibits.
- Interpret and enforce accounting policies, standards, methods and recognized practices.
- Build recent reports and develop processes on an ad‑hoc basis,



identifying opportunities to improve existing reporting.
- Set up and maintain Programming projects in SAP.
- Directly supervise one staff member (Administrative Support – Level II).
- Other tasks and duties as assigned by the supervising manager.

Qualifications

- Professional accounting designation or CPA with knowledge of IFRS.
- At least 5 years of progressive experience in finance or related fields.
- Advanced proficiency in Excel and other MS Office applications; experience with SAP, TM1, FMT, PowerPivot, and PowerQuery is an asset.
- Self‑starter and team player capable of working with minimal supervision.
- Excellent organizational skills with the ability to multitask.
- Superior analytical skills and the ability to identify and implement improvement strategies.
- Ability to set priorities and balance competing business needs within budgetary constraints and reporting deadlines.
- Highly developed interpersonal and communication skills (oral and written) across all levels of staff and management.
- Experience working in a diverse and inclusive environment.
- Prior experience or knowledge of television and digital program rights is an asset.

Equal Opportunity / Accessibility Statement

CBC/Radio‑Canada is an equal‑opportunity employer and seeks to have a workforce that mirrors Canada’s diversity. Candidates with accommodation needs are encouraged to inform the recruitment team. All employees must adhere to the company’s Code of Conduct and conflict‑of‑interest policies.

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Apply on Kit Job: kitjob.ca/job/2fsi1w

📌 Business Manager, Budgeting and Internal Reporting (English Services) (Finance) (Telework/Hybrid)
🏢 CBC / Radio-Canada
📍 Toronto