Collins Recruitment Group

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Vaughan, ON

Collins Recruitment Group

0.5

1.0

1.5

2.0

2.5

3.0

3.5

4.0

4.5

5.0

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Vaughan, ON

Program Finance Manager

Vaughan, Ontario (view on map)

Posted 13 days ago

Job Description

Collins Recruitment Group has partnered with, a global Canadian owned and operated publicly listed organization in search of a Program Finance Manager.

Position Overview:

• As the Program Finance Manager, you'll be a navigator of financial success, tackling commercial challenges head-on in this fast paced industry. This project-oriented role is tailor-made for a finance or commercial professional with a proven track record and keen interest in commercial finance, business partnering, complex financial and business case analysis.

Position Responsibilities:

• Drive financial strategies aligned with our commercial objectives while collaborating closely with the commercial and operational teams providing financial insights and solutions for ongoing customer oriented initiatives
• Act as a financial partner, offering guidance on pricing, promotions, and resolving customer negotiations
• Evaluate and optimize commercial deals to ensure maximum profitability while addressing open issues
• Prepare comprehensive financial reports for commercial and operational leaders, and executive management - highlighting areas requiring attention
• Provide leadership for the commercial budgeting and forecasting processes, ensuring accuracy and alignment with business goals
• Track performance against budgets and proactively address financial challenges hindering commercial success
• Provide financial visibility on newly awarded business by coordinating and assisting in the presentation of monthly financial updates to the Executive Team on the on-going financial status
• Help create and evaluate the business case for capital investment projects with a greater than $300 million budget
• Help facilitate and implement more efficient systems for the collection, storage, and analysis of cost elements related to new projects for Sales, Customer Quoting, and Program Management
• Provide financial assistance in the preparation of customer quote submissions – ensuring a logically defendable position for costing approach with the customer
• Provide ad hoc financial scenario analyses for the quoting function for new business opportunities

Required Qualifications:

• University degree in Business (Finance Concentration)
• Professional designation (CFA, CPA, etc) is an asset but not required
• Strong communication skills (especially to a non-financial audience)
• A minimum of 5 years of hands-on experience in an analytically focused leadership role
• Demonstrated ability to effectively operate, communicate and gain trust in a geographically dispersed environment
• Experience within a decentralized environment (automotive/manufacturing experience is asset)
• Advanced knowledge of PowerPoint and Excel including but not limited to Pivot Tables, VLOOKUP’s, sumifs, and basic macro building.

Critical Success Factors:

• An independent critical thinker who displays attention to detail (curiosity to dive into the numbers when needed)
• Excellent organizational, interpersonal and time management skills with the ability to multi-task many projects
• Entrepreneurial mind-set with a strong interest in operations (think beyond the numbers)
• Excellent communication and presentation skills – able to convey complex topics in a concise and effective manner
• Proven self-starter, who requires limited supervision and direction, yet achieves tasks and overcomes problems and provides effective direction and analysis