Regional Financial Planning Controller
Compass Group Canada
Shape regional budgeting and forecasting with financial storytelling, cost accounting, and decision support for Food Service and Retail operations.This Regional Operations Controller position leads financial planning, reporting, and management support across a sector. You will manage top-down and bottom-up forecasts, validate business cases, and provide context for strategic initiatives. Success requires strong analysis, project leadership, and influence with business leaders.Key Responsibilities:
Manage top-down and bottom-up budgeting processesDevelop forecasts, assumptions, and financial narrativesAnalyze options and validate business casesProvide financial structure for departmental initiativesImprove performance and guide financial managementRequirements:
Seven-plus years of Accounting or Finance experienceThree-plus years of management experienceCost accounting knowledge and analytical capabilitiesProject leadership and influencing skillsAbility to manage priorities and meet deliverablesUse forecasting, business case evaluation, and financial analysis to support regional operations and strategic decision-making.
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Manage top-down and bottom-up budgeting processesDevelop forecasts, assumptions, and financial narrativesAnalyze options and validate business casesProvide financial structure for departmental initiativesImprove performance and guide financial managementRequirements:
Seven-plus years of Accounting or Finance experienceThree-plus years of management experienceCost accounting knowledge and analytical capabilitiesProject leadership and influencing skillsAbility to manage priorities and meet deliverablesUse forecasting, business case evaluation, and financial analysis to support regional operations and strategic decision-making.
#J-18808-Ljbffr
Vacancy posted 35 minutes ago
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