We are seeking an experienced Financial Leader that can work with various stakeholders within the Finance and Accounting function as well as our Customer Service organization. This candidate will play an integral role in providing insightful and meaningful data on financial performance in order to facilitate decision making and strategic planning.

Responsibilities

Ensure that budgets & monthly forecasts are completed at the consolidated CSM level as well as territory and team-leader level

Deliver accurate, insightful and timely analysis of actual financial results compared against forecasts and budgets

Prepare and publish monthly P&L;’s for all levels of the CSM organization including the Regional Service Level (new for C’2020); provide financial support to all GM’s, Directors, and Cost Centres owners

During the month end close, review process and integration issues in BAAN and AX. Liaison with IT and/or Controllership to resolve prior to the period close. This requires a comprehensive understanding of financial integrations between BAAN LN and AX

Investigate and report on significant cost changes as reported in the monthly PVMC

Prepare pricing summaries by product segment; work with Product Managers to understand the monthly pricing impact to support the PVMC process

Evaluate financial performance of new service products, metrics to drive critical business behavior as well as structures, systems and processes that lead to ease of analysis and reporting

Work closely with Human Resources to ensure that payroll and headcount are accurate in actuals and are reflected properly in the monthly forecasts and the annual budget. Provide further insight into areas where payroll inefficiencies exist





Prepare internal costing rates

Integral part of preparation for the monthly business review presentation deck and the slides for the monthly OC (Operating Council) presentation deck

Responsible for reviewing Working Capital, primarily Inventory (Service WIP and Spare Parts)

Ad hoc reporting and analysis as required

Success of the role will be measured by:

Completion of critical projects in support of the CSM Transformation Strategy launched in February 2020

Completion of the monthly forecasting process and the annual budgeting process in a timely manner

Completion of standard monthly reporting and ad hoc reporting with insightfulness and accuracy. This entails working proactively to ensure all deadlines are met

Qualifications

5 years of previous financial analysis and//or managerial experience in manufacturing / service environment

Experience with BaaN is highly recommended

Strong computer skills in Excel (pivot tables, vLookups, macros, financial modelling), and PowerPoint

Can work independently and show initiative to drive change in a dynamic and fast-paced setting

Ability to collaborate with various stakeholders in the Finance function

Ability to collaborate with various stakeholders in the CSM organization

Strong interpersonal and communication skills with strong ability to summarize and present conclusions in a concise, conceptual manner

Financial reporting skills and experience; highly analytical with detail orientation

Knowledge of accounting procedures and principles

The ability to work with highly confidential and sensitive data

Excellent organization and time management skills

Pay Range: $95,000 - $105,000

Vacancy: Replacement

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📌 Financial Manager (Manitoba)
🏢 Husky Injection Molding Systems
📍 Manitoba