Manager, Budgeting and Internal Reporting

Join a top employer and advance your career. Aplin has partnered with a Downtown Toronto, ON-based company to hire a Manager, Budgeting and Internal Reporting!

Benefits & Perks

• Compensation: 100k to 110k + 12.5% Bonus
• 4 weeks Vacation
• Hybrid work schedule
• 22-month Contract
• Location: Toronto, ON

Responsibilities

• Performs month end functions related to booking of costs and revenue as well the preparation and submission of various reports to corporate controller’s team.
• Prepares and consolidates monthly financial reports on a departmental basis, consisting of detailed re-forecasts, support for incurred costs, and variance analysis.
• Consolidates departmental forecasts and analyzes information and trends to ensure that spending is within allocated budgets. Identifies existing and potential problems and recommends alternatives and solutions.
• Investigates forecast-to-budget variances and obtains explanations where required; summarizes overall departmental financial position; provides recommendations on where savings can be realized and/or where resources can be reallocated to maximize profit.
• Ensures consolidated financial information is loaded into financial systems (SAP & TM1) and ties to allocated budget.
• Works with the Senior Director and other Marketing and Communications management team members to plan and develop the annual departmental, marketing, publicity, scheduling and research.
• Assists in developing financial plans and strategies related to new initiatives, priorities and other projects.
• Coordinates the accounting activities of the unit as they relate to Fiscal year end.
• Works with Finance to resolve any GAAP/IFRS compliance issues.
• Supports the efficient and effective financial services of the department (e.g. explains finance policies, locates supporting documentation for charges, access requested information in SAP, and advises management on the financial impact of all decisions).
• Manages a Senior Financial Analyst, including setting annual performance objectives and performance and development dialogue process

Qualifications

• Degree or Diploma in Business or related field.
• Must be over 6 years of relevant experience including GAAP, planning, budgeting and finance.
• Must be in progress or completed CPA Designation.
• Proficiency with Microsoft Office. Working knowledge of SAP, TM1 and Cognos is an asset.

Aplin is an award-winning employment agency dedicated to connecting diverse, top-tier talent with exceptional organizations across North America. We welcome applicants from all backgrounds and there are no fees to apply for our jobs or to engage with our recruiters in finding a new career. Companies hire us to help them expand and diversify their teams. All applicants must be legally entitled to work in Canada, which includes having the appropriate documentation, such as a work permit.