Shape performance reporting and financial storytelling for Metro Supply Chain, using analytical insight to explain business drivers, risks, and opportunities. This role partners across the enterprise.

As Director, Planning & Performance, you will lead monthly reporting against budget, prior year, and latest forecasts. The position prepares concise executive packages, explains forecast movements, and maintains reporting controls. It also connects revenue, costs, profitability, cash flow, operational variances, KPIs, and strategic priorities for management action.

Key Responsibilities:

- Lead monthly reporting cycles and consolidate actual business results
- Explain revenue, cost, profitability, cash flow, and operational variances
- Prepare executive packages with risks, opportunities, and recommendations




- Perform forecast bridges and quantify movements between outlooks
- Maintain KPI definitions, data validation, controls, and reporting calendars

Requirements:

- Progressive experience in business performance management or commercial finance
- Solid analytical, problem-solving, and financial storytelling capabilities
- Ability to influence senior leaders and cross-functional stakeholders
- Advanced Excel and PowerPoint skills with business intelligence platforms
- Strong financial and commercial acumen connecting operations with outcomes

Use performance analysis, executive communication, and financial insight to strengthen Metro Supply Chain’s enterprise reporting discipline.

📌 Corporate Performance Reporting Director (Mississauga)
🏢 Metro Supply Chain Group
📍 Mississauga