Shape accurate financial reporting for the Americas with robust analytical skills, management dashboards, and experience leading distributed finance teams.

This Head of Planning and Management Control role oversees monthly and quarterly reporting for senior management, the Board of CA Securities (USA) Inc., and regulatory bodies. You will review P&L; analyses, explain variances, answer Head Office inquiries, and maintain consistent reporting deliverables. The position also supports budgeting, forecasting, and expense control.

Key Responsibilities:

- Prepare monthly and quarterly management dashboards
- Review and publish team P&L; analyses
- Analyze performance and explain financial variances
- Ensure timely, accurate monthly financial data
- Respond to Head Office and CFO requests

Requirements:

- 10-15 years in financial reporting or management control
- Strong analytical, problem-solving, and critical-thinking skills
- Ability to present clear financial conclusions
- Knowledge of GAAP and IFRS principles
- Excellent prioritization and organizational skills

Use reporting expertise, financial insight, and clear communication to support reliable Americas management information and decisions.

📌 Financial Reporting Director Americas (Montreal)
🏢 Emergitel
📍 Montreal