Shape regional budgeting and forecasting with financial storytelling, cost accounting, and decision support for Food Service and Retail operations.

This Regional Operations Controller position leads financial planning, reporting, and management support across a sector. You will manage top-down and bottom-up forecasts, validate business cases, and provide context for strategic initiatives. Success requires solid analysis, project leadership, and influence with business leaders.

Key Responsibilities:

- Manage top-down and bottom-up budgeting processes
- Develop forecasts, assumptions, and financial narratives
- Analyze options and validate business cases
- Provide financial structure for departmental initiatives
- Improve performance and guide financial management

Requirements:

- Seven-plus years of Accounting or Finance experience
- Three-plus years of management experience
- Cost accounting knowledge and analytical capabilities
- Project leadership and influencing skills
- Ability to manage priorities and meet deliverables

Use forecasting, business case evaluation, and financial analysis to support regional operations and strategic decision-making.

📌 Regional Financial Planning Controller (Mississauga)
🏢 Compass Group Canada
📍 Mississauga