Financial Manager

Husky Technologies; Bolton; On-site; CAD 95,000 - 105,000; Full time

Job summary

Husky Technologies in Bolton, ON is seeking an experienced Financial Manager to lead budgeting, forecasting, and financial analysis across the finance and customer service teams.

You will own monthly P&Ls, support period close, analyze cost changes and provide insights to help strategic planning. CPA/CMA designation and BaaN experience are highly valued.

Qualifications

• CPA/CGA/CA/CMA designation required.
• 5+ years of financial analysis/managerial experience in manufacturing or service.
• Experience with BaaN ERP is highly recommended.
• Strong Excel and PowerPoint skills with financial modelling.

Responsibilities

• Prepare and manage budgets and monthly forecasts at multiple levels.
• Deliver timely analysis of actual results vs forecasts and budgets.
• Publish monthly P&Ls for the CSM organization and regional levels.
• Support period close and resolve BAAN/AX integration issues with IT.
• Investigate major cost changes and prepare pricing impact analyses.
• Evaluate financial performance of new services and support planning.
• Collaborate with HR to ensure payroll accuracy in actuals and forecasts.
• Prepare internal costing rates and assist in management reviews.
• Contribute to monthly business review presentations and growth decks.
• Review working capital, especially inventory, and perform ad hoc reporting.

Skills

Excel

PowerPoint

Financial modelling

Pivot tables

VLOOKUP

Time management

Communication skills

Financial reporting

Analytical skills

Confidential data handling

Education

CPA

CGA

CA

CMA

Tools

BaaN

MS Excel

PowerPoint

Job description

Job Description

Title: Financial Manager

Id: 21119

Type: FullTime

Location: Bolton, ON

We are seeking an experienced Financial Leader that can work with various stakeholders within the Finance and Accounting function as well as our Customer Service organization. This candidate will play an integral role in providing insightful and meaningful data on financial performance in order to facilitate decision making and strategic planning.

Responsibilities

• Ensure that budgets & monthly forecasts are completed at the consolidated CSM level as well as territory and team-leader level
• Deliver accurate, insightful and timely analysis of actual financial results compared against forecasts and budgets
• Prepare and publish monthly P&L’s for all levels of the CSM organization including the Regional Service Level; provide financial support to all GM’s, Directors, and Cost Centres owners
• During the month end close, review process and integration issues in BAAN and AX. Liaison with IT and/or Controllership to resolve prior to the period close. This requires a comprehensive understanding of financial integrations between BAAN LN and AX
• Investigate and report on significant cost changes as reported in the monthly PVMC
• Prepare pricing summaries by product segment; work with Product Managers to understand the monthly pricing impact to support the PVMC process
• Evaluate financial performance of new service products, metrics to drive critical business behavior as well as structures, systems and processes that lead to ease of analysis and reporting
• Work closely with Human Resources to ensure that payroll and headcount are accurate in actuals and are reflected properly in the monthly forecasts and the annual budget. Provide further insight into areas where payroll inefficiencies exist
• Prepare internal costing rates
• Integral part of preparation for the monthly business review presentation and the slides for the monthly growth meeting presentation deck
• Responsible for reviewing Working Capital, primarily Inventory (Service WIP and Spare Parts)
• Ad hoc reporting and analysis as require

Success Of The Role Will Be Measured By

• Completion of critical projects in support of the CSM Strategy
• Completion of the monthly forecasting process and the annual budgeting process in a timely manner
• Completion of standard monthly reporting and ad hoc reporting with insightfulness and accuracy. This entails working proactively to ensure all deadlines are met

Qualifications

• 5 years of previous financial analysis and//or managerial experience in manufacturing / service environment
• Accounting designation: CPA, CGA, CA, CMA
• Experience with BaaN is highly recommended
• Strong computer skills in Excel (pivot tables, vLookups, macros, financial modelling), and PowerPoint
• Can work independently and show initiative to drive change in a dynamic and fast-paced environment
• Ability to collaborate with various stakeholders in the Finance function
• Ability to collaborate with various stakeholders in the CSM organization
• Strong interpersonal and communication skills with strong ability to summarize and present conclusions in a concise, conceptual manner
• Financial reporting skills and experience; highly analytical with detail orientation
• Knowledge of accounting procedures and principles
• The ability to work with highly confidential and sensitive data
• Excellent organization and time management skills

Pay Range: $95,000 - $105,000

Vacancy: Replacement