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Job Location | Winnipeg |
Education | Not Mentioned |
Salary | Not Mentioned |
Industry | Not Mentioned |
Functional Area | Not Mentioned |
Job Type | Contract |
Winnipeg, ManitobaWe put our team members first. You’ll receive a great salary and benefits, and experience the support and opportunity you deserve. You’re empowered to make decisions. You control your future.Under direction of Corporate Finance, partners with Director, Division Ops to develop action plans for underperforming stores Educates division operations team on financial planningamp; analysis processes and Division/Region/Market P amp;L; Prepare P amp;L variance analysis. Manages Opex and Capex budgets for Division. Monitoramp; problem solve issues with AR/AP including validation of business cases, savings forecastsamp; monthly variance analysis for key business initiatives Maintains financial data accuracy and integrity by in-depth analysis of financial reports and underlying data. Develops Key Performance Indicator (KPI) summary reporting and analysis. • Investigates financial system variancesIdentifies low market average and low gross margin marketsProactively works with the leadership team to improve actual financial results consistent with operating plan commitments and objectives. Collaborates with the Division leadership to improve operational and financial performance. • Assists in the month-end close processes and financial reporting. Prepares budget and forecasts partnering with the business and under the direction of management. Prepares gross profit analysis Prepares budget to actual comparisons analysis. Education and Experience Required:Undergraduate degree in Business (preferably Finance or Accounting)Relevant designation: CPA, CFA, MBA10+ years’ experience in a Leadership Role in Finance (i.e. Controller) Required Skills/Abilities:Management / Leadership of a team.Advanced Excel skills(e.g., Excel formulas, V-lookups, pivot tables) and PowerPoint, Extensive Excel modeling experience requiredPrior experience using CCC1 and Workday Finance a plus Experience with sales and revenue forecasting required Excellent organizational skills, with the ability to prioritize and manage projects and tasks • Solid critical thinking, analytical and problem-solving skills. Strong interpersonal skills to effectively collaborate with othersOther Requirements:Ability to travel 5 - 10% of the year.