Job Description
BUSINESS PARTNERSHIP
Serve as a strategic finance partner to the Canadian Leadership Team by providing financial insights, budget reallocation recommendations, and scenario modeling to support business decisions.
Lead the financial planning process for a CAD business, coordinating cross-functional budgeting across profit centers and departments.
Ensure all budget owners submit departmental budgets accurately and on time while providing constructive challenge and guidance to validate financial assumptions and recommendations.
Develop financial models, business cases, and scenario analyses to assess business impacts and support year-to-go forecasting.
Partner closely with the CFO to support strategic financial planning and executive decision-making.
Continuously evaluate the Controlling team's structure and business partnerships to ensure strategic alignment, operational effectiveness, and ongoing value crea...
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