Financial Manager

Job Description Title: Financial Manager Id: 21119 Type: FullTime Location: Bolton, ON We are seeking an experienced Financial Leader that can work with various stakeholders within the Finance and Accounting function as well as our Customer Service organization. This candidate will play an integral role in providing insightful and meaningful data on financial performance in order to facilitate decision making and strategic planning. Responsibilities Ensure that budgets & monthly forecasts are completed at the consolidated CSM level as well as territory and team-leader level Deliver accurate, insightful and timely analysis of actual financial results compared against forecasts and budgets Prepare and publish monthly P&L’s for all levels of the CSM organization including the Regional Service Level; provide financial support to all GM’s, Directors, and Cost Centres owners During the month end close, review process and integration issues in BAAN and AX. Liaison with IT and/or Controllership to resolve prior to the period close. This requires a comprehensive understanding of financial integrations between BAAN LN and AX Investigate and report on significant cost changes as reported in the monthly PVMC Prepare pricing summaries by product segment; work with Product Managers to understand the monthly pricing impact to support the PVMC process Evaluate financial performance of new service products, metrics to drive critical business behavior as well as structures, systems and processes that lead to ease of analysis and reporting Work closely with Human Resources to ensure that payroll and headcount are accurate in actuals and are reflected properly in the monthly forecasts and the annual budget. Provide further insight into areas where payroll inefficiencies exist Prepare internal costing rates Integral part of preparation for the monthly business review presentation and the slides for the monthly growth meeting presentation deck Responsible for reviewing Working Capital, primarily Inventory (Service WIP and Spare Parts) Ad hoc reporting and analysis as require Success Of The Role Will Be Measured By Completion of critical projects in support of the CSM Strategy Completion of the monthly forecasting process and the annual budgeting process in a timely manner Completion of standard monthly reporting and ad hoc reporting with insightfulness and accuracy. This entails working proactively to ensure all deadlines are met Qualifications 5 years of previous financial analysis and//or managerial experience in manufacturing / service environment Accounting designation: CPA, CGA, CA, CMA Experience with BaaN is highly recommended Strong computer skills in Excel (pivot tables, vLookups, macros, financial modelling), and PowerPoint Can work independently and show initiative to drive change in a dynamic and fast-paced environment Ability to collaborate with various stakeholders in the Finance function Ability to collaborate with various stakeholders in the CSM organization Strong interpersonal and communication skills with strong ability to summarize and present conclusions in a concise, conceptual manner Financial reporting skills and experience; highly analytical with detail orientation Knowledge of accounting procedures and principles The ability to work with highly confidential and sensitive data Excellent organization and time management skills Pay Range: $95,000 - $105,000 Vacancy: Replacement

The role involves managing budgets, monthly forecasts, and P&L reporting for the CSM organization to facilitate strategic decision-making. It also requires overseeing working capital, inventory, and collaborating with HR and IT to ensure financial data accuracy.

Candidates need at least 5 years of financial analysis or managerial experience in a manufacturing or service environment. A professional accounting designation (CPA, CGA, CA, or CMA) and proficiency in BaaN and advanced Excel are highly recommended.

• Analyse financièreSouhaitée
• Microsoft ExcelSouhaitée
• Gestion des stocksSouhaitée

Relevées dans la description du poste. Confirmez les exigences importantes ci-dessus.

• Financial Analysis
• Budgeting
• Forecasting
• P&L Management
• Financial Modeling
• BaaN
• Microsoft AX
• Excel
• PowerPoint
• Working Capital Management
• Inventory Management
• Costing Rates
• Interpersonal Communication
• Strategic Planning
• Detail Orientation

• Finance & Accounting
• Management & Leadership
• Manufacturing

Formation minimale

Diplôme professionnel

Expérience minimale

5+ ans

Postuler avant le

10 sept. 2026

Langue de l’offre

anglais

Heures de travail

40 heures par semaine

Niveau d’expérience

Mid-Senior level