Lead financial strategy and analysis as a Senior Financial Manager in Bolton, ON. Collaborate with stakeholders to provide critical insights for decision-making and performance optimization.
In this full-time position, you will support finance and accounting, ensuring budgets and monthly forecasts are on target. Your expertise will enhance financial performance metrics, aiding strategic planning and operational efficiency. Engage with various teams to deliver accurate P&L; reports and thorough investigations into cost changes.
Key Responsibilities:
• Ensure completion of consolidated budgets and forecasts
• Provide insightful analysis of financial results versus forecasts
• Prepare monthly P&L; reports for CSM organization
• Liaise with IT to resolve integration issues during month-end closes
• Evaluate recent service products’ financial performance
Requirements:
• 5 years of financial analysis experience in manufacturing/service
• Accounting designation: CPA, CGA, CA, CMA
• Proficiency in BaaN is highly recommended
• Strong Excel and PowerPoint skills
• Excellent organizational and communication abilities
Elevate financial management through precise analysis, reporting, and collaboration in this essential role.
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