Head Of Planning And Management Control

Job Description
Crédit Agricole CIB (CA-CIB) Canada is the home of Crédit Agricole CIB Canada Branch and Crédit Agricole Services & Operations.The Canada Branch has offices in Montreal and Toronto providing financial services to Canadian Financial Institutions, Banks, Pension Funds & SSA and to large Canadian headquartered international corporations.Crédit Agricole Services & Operations is hosting a part of all Crédit Agricole CIB’s support functions, from KYC, Back Offices, Risk, IT, Legal or Finance supporting our growing operations in the Americas and complementing our European and Asian operations platforms in a "follow the sun" approach.When you join CA-CIB Canada, you are joining a certified Great Place to Work employer, and a highly engaged workforce.The Planning and Management Control department produces comprehensive reports for Head Office and local managers, delivers monthly commentaries on CA-CIB Americas activities, and coordinates annual budgets. The team controls regional expenses, manages expense allocations, handles forecasting, and processes monthly closing entries for Financing activities while serving as the primary interface between local business lines, support functions, and Finance on all finance-related matters.Primary Responsibilities
Financial Planning & Reporting
Coordinate monthly close meetings and oversee monthly P&L forecasts for ALM used in Head Office hedging of NY resultsManage J-15 quarterly forecasts and other forecasts for Head OfficeCoordinate and produce the annual budget process across the Americas regionEnsure accurate monthly data production in accordance with Head Office timelinesManagement Reporting & Analysis
Prepare local dashboards on a monthly/quarterly basis for CA-CIB Americas Management Committee, CA Securities (USA) Inc. Board Meeting, and regulatory bodiesReview and publish monthly analysis of the P&L prepared by the teamRespond to Head Office and CFO inquiries as neededOperational Management
Ensure proper monthly bonus accruals for USA operationsProcesses monthly closing entries for Financing activitiesServe as key FIX contact for CUSO Management,Prepare monthly CUSO recharges and semi-annual billing, responding to inquiries as neededTeam Leadership
Manage and develop a team of 9 professionals across three locationsDelegate effectively and foster cross-disciplinary collaborationKey Internal Contacts
CA-CIB New York CFOManagement Reporting teams in ParisUS Management Committee membersOther Finance TeamsUS IT, HR and Risk departmentsTélétravail : hybridApplication criteria
Company Crédit Agricole CIBAbout Crédit Agricole Corporate and Investment Bank (Crédit Agricole CIB)Crédit Agricole CIB is the corporate and investment bank of the Crédit Agricole group, the 10th largest banking group in the world *.We support major companies and financial institutions in their development and the financing of their projects.As pioneers in responsible finance, social and environmental commitments are at the heart of our activities.Joining our teams means working in a multicultural environment, both dynamic and stimulating, where you will contribute to developing a sustainable economy.We support employees throughout their journey: you will develop your skills and access various mobility opportunities among the diversity of our businesses in more than 30 international locations.Our culture is built on collaboration, innovation and openness, where everyone is valued and empowered.By working every day in the interest of society, Crédit Agricole CIB aligns with the Group values committed to diversity and inclusion and placing people at the heart of all its transformations.All our jobs are open to people with disabilities. We welcome applications from candidates of all backgrounds and experiences.Ready to take part in our mission ?By balance sheet size - The Banker, Juillet 2025
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