en
Jobs

Our industry specialists will listen to your aspirations and share your story with Canadas’s most prestigious organisations. Together, let’s write the next chapter of your career.

See all jobs
Services

Canada's leading employers trust us to deliver fast, efficient hiring solutions that are tailored to their exact requirements. Browse our range of bespoke services and resources.

Read more
About Robert Walters Canada

For us, recruitment is more than just a job. We understand that behind every opportunity is the chance to make a difference in people's lives.

Learn more

Work for us

Our people are the difference. Hear stories from our people to learn more about a career at Robert Walters Canada

Learn more

Manager, FP&A

Save job

This role is based in the vibrant city of Toronto and offers the chance to work within a dynamic team, driving financial planning and analysis initiatives. The successful candidate will have the opportunity to utilise IBM Planning Analytics and OneStream software, consolidating budgets and forecasts, managing raw material prices databases, and providing value-added analyses to multiple teams.

What you'll do:

  • Consolidate Budget and Forecast using IBM Planning Analytics and OneStream
  • Manage Topside Journal Entries for each period
  • Support Plant Controllers/Group Controllers with the Budget and Forecast process
  • Manage Stat Accounts Upload to OneStream
  • Complete ownership of Raw Material Resin Prices Budgeting and Forecasting
  • Integrate acquisitions into our ERP system by mapping their information to the Chart of Accounts
  • Provide IBM Planning Analytics training to new users
  • Provide value-added/ad-hoc analyses to multiple teams as requested

What you bring:

  • Proven experience in financial planning and analysis
  • Strong knowledge of IBM Planning Analytics and OneStream software
  • Ability to consolidate budgets and forecasts accurately
  • Experience in managing raw material prices databases
  • Excellent communication skills for providing training to new users
  • Ability to provide value-added/ad-hoc analyses to multiple teams

Contract Type: FULL_TIME

Specialism: Finance & Operations

Focus: Accounting & Finance

Industry: Automotive

Salary: CAD100,000 - CAD120,000 per year

Workplace Type: Hybrid

Experience Level: Senior Management

Location: Toronto, Ontario

Job Reference: 2JIC6Q-8DF8B44B

Date posted: May 31, 2024

Consultant: Katie McCormack

I'm Robert Walters Are you?

Come join our global team of creative thinkers, problem solvers and game changers. We offer accelerated career progression, a dynamic culture and expert training.