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Corporate Performance Reporting Director

Metro Supply Chain

Winnipeg, MB
Shape performance reporting and financial storytelling for Metro Supply Chain, using analytical insight to explain business drivers, risks, and opportunities. This role partners across the enterprise.As Director, Planning & Performance, you will lead monthly reporting against budget, prior year, and latest forecasts. The position prepares concise executive packages, explains forecast movements, and maintains reporting controls. It also connects revenue, costs, profitability, cash flow, operational variances, KPIs, and strategic priorities for management action.Key Responsibilities:
Lead monthly reporting cycles and consolidate actual business resultsExplain revenue, cost, profitability, cash flow, and operational variancesPrepare executive packages with risks, opportunities, and recommendationsPerform forecast bridges and quantify movements between outlooksMaintain KPI definitions, data validation, controls, and reporting calendarsRequirements:
Progressive experience in business performance management or commercial financeStrong analytical, problem-solving, and financial storytelling capabilitiesAbility to influence senior leaders and cross-functional stakeholdersAdvanced Excel and PowerPoint skills with business intelligence platformsStrong financial and commercial acumen connecting operations with outcomesUse performance analysis, executive communication, and financial insight to strengthen Metro Supply Chain’s enterprise reporting discipline.
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Vacancy posted 2 hours ago
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