Shape accurate financial reporting for the Americas with strong 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 transparent communication to support reliable Americas management information and decisions.

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