Director Fp&A Strategic Projects
Technosub Group
Shape Groupe Technosub’s financial decisions through FP&A leadership, financial modeling, and strategic projects across Canada, the United States, and Mexico.Reporting to the Vice-President, Finance and IT (CFO), you will build the Group’s FP&A function. You will establish standards, lead consolidated planning, and convert complex data into recommendations. The mandate includes budgets, forecasts, performance analysis, acquisitions, investments, and transformation initiatives.Key Responsibilities:
Develop the Group’s corporate financial planning and analysis functionCoordinate consolidated budgets, forecasts, and long-term financial planningBuild models integrating income statements, balance sheets, and cash flowsAnalyze performance drivers and recommend operational improvementsSupport acquisitions, integrations, investments, and expansion projectsRequirements:
Bachelor’s degree and eight to twelve years’ progressive finance experienceSignificant FP&A experience influencing business decisionsProven experience transforming or harmonizing an FP&A functionAdvanced financial modeling and scenario analysis expertiseFrench-English bilingualism required for Canadian and American teamsLead Groupe Technosub’s FP&A development with financial modeling, performance analysis, and strategic decision-making expertise.
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Develop the Group’s corporate financial planning and analysis functionCoordinate consolidated budgets, forecasts, and long-term financial planningBuild models integrating income statements, balance sheets, and cash flowsAnalyze performance drivers and recommend operational improvementsSupport acquisitions, integrations, investments, and expansion projectsRequirements:
Bachelor’s degree and eight to twelve years’ progressive finance experienceSignificant FP&A experience influencing business decisionsProven experience transforming or harmonizing an FP&A functionAdvanced financial modeling and scenario analysis expertiseFrench-English bilingualism required for Canadian and American teamsLead Groupe Technosub’s FP&A development with financial modeling, performance analysis, and strategic decision-making expertise.
#J-18808-Ljbffr
Vacancy posted 1 hour ago
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