Duration:

4 - 6 month contract with potential for longer

Location:

GTA

Reports to:

Vice President

Responsibilities

Reviewing and preparing detailed forecasts and budgets
Detailed monthly, quarterly management reporting
Checking accuracy and reasonableness of reporting and forecasts/budgets
Overseeing Managers, to develop and formalize the financial planning, reporting and analysis functions to support for multiple lines of business
Lead and coordinate the overall financial planning process
Reviewing all operating statements (Actuals, Budgets and Rolling Forecasts)
Reviewing of presentation schedules for annual Budget and Reforecast/Year-end Forecast e.g. market share, price point analysis, hardware growth, revenue analysis
Reviewing of forecasts by analysing historical performance of products
Overseeing modelling and special projects prepared for Canadian senior management and U.S. head office, as necessary

Qualifications

Accounting designation (CGA, CMA)
4 years or more at Director, Financial Planning and Analysis level in a high paced accounting environment
Experience with trade fund management
Team oriented, great communication and relationship building skills
Results focused with attention to detail
Knowledge of SAP and Hyperion Essbase

To apply successfully, please submit your resume to the attention of Sari Friedman: