21 Oct
|
Watkins Wellness
|
Canada
21 Oct
Watkins Wellness
Canada
- # Director, FP&A; and Commercial ControllingApply: CA
- Ontario
- Saint Thomas: Full time: Posted Today: REQ54523WE ARE HIRING Director, FP&A; and Commercial Controlling at Masco Canada (On-Site / Hybrid – St. Thomas, ON Office) Come build the future with us At Masco Canada, we are passionate about delivering innovative solutions and exceptional customer experiences. We are looking for a Director, FP&A; and Commercial Controlling, to join our team and help shape the future of our business. If you are eager to learn, thrive in a dynamic environment, and want to make an impact, this opportunity is for you WHAT YOU WILL DOAs the Director, FP&A; and Commercial Controlling, you will play a key role in leads enterprise financial planning and commercial finance activities, translating business performance into clear insights and actions for senior leadership. The role owns budgeting, forecasting, long-range planning, management reporting, and performance analysis; provides financial leadership on revenue, pricing, profitability, customer programs, and strategic initiatives; and develops a high-performing finance team. This leader serves as a trusted business partner across the organization, strengthens governance and decision support, and drives continuous improvement in financial processes, reporting, and analytics.
KEY RESPONSIBILITIES
Financial Planning & Analysis* Own the annual operating plan, periodic forecasts, long-range plan, and related financial targets, assumptions, and calendars.
* Develop integrated financial models, scenarios, dashboards, and management reporting that improve visibility and decision-making.
* Partner with senior leadership to evaluate strategic priorities, investments, business cases, and resource allocation decisions.
* Establish and monitor key performance indicators across revenue,
margin, operating expenses.
* Lead, coach, and develop the FP&A; team; set priorities, clarify accountabilities, and build strong business-partnering capabilities.
* Drive automation, standardization, and continuous improvement across planning, reporting, and analytical processes. Commercial Finance & Controlling* Serve as the finance partner for Sales, Marketing, Product Management, Operations, and other functions on commercial strategy and execution.
* Co-Lead financial evaluation of pricing, discounts, rebates, promotions, customer programs, and commercial agreements to support profitable growth.
* Monitor revenue performance and customer, product, category, and channel profitability; identify risks, opportunities, and corrective actions.
* Provide financial analysis for customer negotiations, new products, market initiatives, business cases, and other growth investments.
* Partner with Accounting and operational teams to support accurate revenue recognition, period-end closing, and reconciliation of commercial programs.
* Oversee intercompany and transfer-pricing arrangements in collaboration with relevant finance, tax, and legal partners.
* Own revenue and gross margin forecasting, partnering with commercial and operational teams to align volume, price, mix, customer-program, and cost assumptions.
* Strengthen financial data governance by establishing common definitions, reporting standards, controls,
and ownership across finance systems and analytical tools. WHAT YOU WILL BRING* Bachelor’s degree in Finance, Accounting, Economics, or a related field
* A professional accounting designation (CPA, CMA) or MBA is preferred.
* 8+ years of progressive experience in FP&A;, commercial finance, business partnering, or corporate finance, including leadership responsibility.
* Demonstrated ownership of budgeting, forecasting, long-range planning, management reporting, and executive-level financial analysis.
* Experience evaluating pricing, customer programs, profitability, and commercial agreements in a complex business setting.
* Advanced financial modelling and analytical capability, with strong Excel skills and experience using enterprise planning, ERP, and data-visualization tools.
* Strong people leadership, with a track record of setting priorities, developing talent, and building a high-performing team.
* Commercial and strategic judgement, with the ability to connect financial outcomes to business drivers and recommend clear actions.
* Strong governance mindset, with attention to accuracy, controls, documentation, and accountability. WHAT’S IN IT FOR YOU?* Competitive Rewards and Compensation
* Defined Contribution Registered Pension Plan with employer matching
* Deferred Profit-Sharing Plan (DPSP)
* Benefit insurance coverage from Day 1, including health, dental, and travel insurance
* Employee Assistance Program (Dialogue) – access to health and wellness resources
* 2 paid volunteer days to support the communities we live and work in
* Employee Store, Employee Purchase Program, Fitness Discounts, and more
* Opportunities for development and growth, including Buddy and Ment
📌 Director, FP&A and Commercial Controlling (Canada)
🏢 Watkins Wellness
📍 Canada