Head of Planning and Management Control (Financial Services) Location:

Montreal, QC

Reports to:

CFO Americas

Team:

9 professionals

Base salary:

$180K to $200K

About the role emergiTEL is hiring for a client in financial services. You will lead financial planning, management reporting, forecasting and expense control across the Americas, and manage a team spread over three locations.

What you’ll do

Lead the annual budget and the quarterly and monthly forecasts for Head Office

Oversee monthly P&L; analysis and management dashboards for senior management and the Board

Review variances and give clear insights to support decisions

Manage regional expenses, allocations, recharges and bonus accruals

Lead, coach and develop your team,



and improve tools and processes

What you bring

10 to 15 years in financial planning, management control or financial reporting

Experience leading teams, ideally across more than one location

Strong Excel and PowerPoint skills, and Essbase expertise

Good knowledge of GAAP and IFRS

Solid analytical and communication skills

A bachelor’s degree in finance, accounting or business (preferred)

Financial services experience (an asset)

This is an active position currently open for hiring. / Ce poste est activement ouvert au recrutement.

📌 Head of Planning and Management Control/ Head of Financial Planning (Winnipeg)
🏢 Emergitel
📍 Winnipeg