29 Oct
|
Metro Supply Chain Group
|
Winnipeg
29 Oct
Metro Supply Chain Group
Winnipeg
Lead enterprise planning and forecasting at Metro Supply Chain, partnering with executives to deliver integrated financial insights and decisions. This director role connects corporate plans, forecasts, and performance reporting.Metro Supply Chain needs a senior finance leader overseeing annual business planning, quarterly forecasts, and long-range financial plans. You will consolidate Business Unit submissions, assess risks and opportunities, and translate operational results into executive recommendations. The work spans FP&A;, capital budgeting, scenario analysis, and performance management.Key Responsibilities:
Lead annual plans, quarterly forecasts, and multi-year financial planningDevelop integrated projections covering income, balance sheet,
and cash flowCoordinate enterprise capital budgeting and investment forecastingDeliver monthly variance reporting and executive performance narrativesImprove planning processes, controls, systems, and stakeholder adoptionRequirements:
Eight to ten years in FP&A; or corporate planningFive or more years leading cross-functional teams and initiativesExperience with enterprise budgeting, forecasting, and management reportingAdvanced Excel and PowerPoint proficiency with planning platformsBachelor’s degree;
CPA or MBA strongly preferredBring enterprise forecasting, financial storytelling, and strategic planning expertise to Metro Supply Chain’s executive decision-making agenda.
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📌 Director Enterprise Planning And Forecasting (Winnipeg)
🏢 Metro Supply Chain Group
📍 Winnipeg