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; forecastsLead annual budgeting across the Americas regionPrepare management dashboards and performance analysesMonitor expenses, allocations, recharges, and billingLead and develop nine finance professionalsRequirements:
10-15 years of relevant qualified experienceBudgeting, forecasting, and financial reporting experienceAdvanced Microsoft Excel and PowerPoint proficiencyExpertise in Essbase and accounting standardsProven leadership across multiple locationsBring financial analysis, reporting leadership, and transformation experience to strengthen planning and control across the Americas region.
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📌 Head Of Financial Planning Americas (Winnipeg)
🏢 emergiTEL
📍 Winnipeg