VP FP&A

Permanent job offered at Montreal

Reference number

2021-0179

Salary

Marché + Avantages

Details

  • FP&A
  • Strategic Planning
  • Strategic Business Partner 
  • Modeling/ Continuous Improvement

 

Description

Our client, a very high-tech manufacturing SME is looking for a VP FP&A to join their team. You will advise senior management and work directly with the COO and CEO. You will be part of a team that is ethical, friendly, dynamic and highly energetic. Resiliency, quick action and a focus on doing the job well are part of the company's values. 

 

 

In the first quarter, this position will become familiar with the culture and pace of the company and implement processes to monitor spending, improve forecasting, drive accountability and enable transparency. In Q2, you will develop and maintain internal processes that facilitate the company's manufacturing and technology teams in financial and expense performance, costing and budgeting.
You will be responsible for analyzing monthly, quarterly and annual results, performing variance analysis against budget and prior periods, identifying trends and making recommendations for improvement when preparing financial forecasts. In addition, you will analyze financial results to identify trends and explain variances in revenue, margins, expenses, capital expenditures and cash flow at both a monthly and quarterly granular level. As a result, you will make recommendations for process improvements to increase the effectiveness and efficiency of reporting and analysis. Also, you will support the annual budget and forecast planning process for each area of the business, including headcount, operating expenses and capital expenditures. You will contribute to the ongoing development of the company's financial model and then develop insights and monitor key business drivers including supply, demand and inventory. Finally, you will ensure the accuracy of the company's financial results by working with the accounting and operations team.

 

This is a great opportunity to make a significant contribution to the growth of a company that wants to revolutionize the market.

 

 

 

Profile

Experienced bilingual executive with a minimum of 5+ years experience in a position with similar responsibilities and knowledge of the manufacturing sector. The ideal candidate is known to be a strong negotiator. 

Strong knowledge of financial planning and budgeting business processes. The use of financial tools including KPI's are on the menu. The VP Finance is a good communicator, pleasant to work with, able to roll up his sleeves and, at the same time, has good business and organizational skills. 

 

 

 

 

 

About us

CIELO is a recruitment firm specializing in finance, accounting and management in Quebec, Canada and internationally. Our head office is located in downtown Montreal. Only successful candidates will be invited to an interview. We would like to thank all the candidates for showing interest in this position. The masculine form is used to lighten the text.

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