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 robust 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.

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