40 Sheppard Avenue W. Suite 512, North York
18 days ago
FP&A Manager - 3+ months

As the Manager, FP&A you will:\r\nProvide strong leadership and support for the FP&A team\r\nReview and validate Financial Statements for month, quarter and year end\r\nCoordinate the implementation of Prophix in the respective Business Unit and also at a Corporate Level\r\nAnalyze and explain monthly results and KPIs\r\nSpearhead all budgeting and planning activities relative to Income Statements, Balance Sheet and Cash Flows\r\nAnalyze potential acquisition\/divestments\r\nGather and complete the necessary planning\/budgeting reports to be submitted to parent company\r\nPositively interact with BU staff to ensure accurate information and gain insights\r\nReview budgets, forecasts, actual results, strategic plan to ensure high quality reporting of financial indicators and detailed supporting commentaries\r\nQualitive and quantitative analysis of budgets, forecasts, actual results, strategic plan and Ad Hoc projects to assist in management\u2019s review and decision making \r\nReview complex business transactions and identify relevant accounting and reporting issues\r\nPrepare financial presentation on periodic and Ad Hoc basis\r\nEnsure conformity with company accounting and reporting standards\r\n\r\n

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TMGCT\r\n"

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