Lead financial planning and management reporting for a Financial Services client across the Americas, using advanced Excel and Essbase expertise.

As Head of Planning and Management Control, you will oversee budgeting, forecasting, expense management, and reliable reporting. You will guide a geographically distributed team while coordinating Finance activities across business lines and support functions. Your work supports Head Office, local management, and regional decision-making.

Key Responsibilities: Coordinate monthly closing meetings and P&L; forecasts

Lead annual budgeting across the Americas region

Prepare management dashboards and performance analyses

Monitor expenses, allocations, recharges, and billing

Lead and develop nine finance professionals

Requirements: 10-15 years of relevant qualified experience

Budgeting, forecasting, and financial reporting experience

Advanced Microsoft Excel and PowerPoint proficiency

Expertise in Essbase and accounting standards

Proven leadership across multiple locations

Bring financial analysis, reporting leadership, and transformation experience to strengthen planning and control across the Americas region.

📌 Head of Financial Planning Americas (Montreal)
🏢 emergiTEL
📍 Montreal