27 Oct
|
Watkins Wellness
|
Amherstburg
27 Oct
Watkins Wellness
Amherstburg
## Director, FP&A; and Commercial Controlling Apply: CA - Ontario - Saint Thomas: Full time: Posted Today: REQ54523**WE 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 DO**As 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, clarifyaccountabilities, and build robust 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
📌 Director, Fp&A And Commercial Controlling (Amherstburg)
🏢 Watkins Wellness
📍 Amherstburg