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Manager, Financial Reporting & Analysis (Closed)

ARE YOU A DESIGNATED PROFESSIONAL WITH PROGRESSIVE ACCOUNTING EXPERIENCE? Our client is looking for a Manager, Financial Reporting & Analysis to join them on a long term contract opportunity.

Manager, Financial Reporting & Analysis – 16 Month Contract

About the Opportunity  

• Manage accounts receivable, banking/expense reporting and senior financial analyst positions in the Finance Department
• Manage the forecast and budget processes, Ensure that all reporting and analysis requirements are fulfilled for the business
• Manage the development, oversight and administration of all customer programs
• Manage the development and administration of sales bonuses and targets
• Ensure all Canadian new product development projects receive financial support either in-person or through direct reports. Contribute to month end, year end and audit preparations
• Ensure optimal development of SAP and conduct periodic testing
• Ensure corporate DSO levels are maintained
• Act as financial representative for all Canadian new product development projects
• Provide training, participate in process improvement teams and complete all special projects as required

• Manage junior staff to ensure accuracy in the forecast and budgeting process completed accurately and on time
• Complete special requests related to financial analysis / ad hoc reporting, provide financial support to other divisions
• Develop the annual business plan & monthly forecasts working with various departments and monitoring the departmental expense budgets
• Responsible for the preparation of various accruals, journal entries, reconciliations, and analysis to maintain integrity of financial statements. Ensure statements comply with Audit guidelines & SOX requirements
• Manage the preparation and distribution of all monthly financial reports and scorecards, including necessary documentation/variance analysis
• Develop, manage and administer all payouts of customer programs, including any necessary rebates/deductions
• Ability to manipulate data within SAP, work closely with the SAP team to improve functionality and maintain reporting hierarchies for accuracy

About You

• Degree in Finance/Accounting, designation preferred
• Minimum 10 years of progressive accounting experience in a fast-paced organization
• Previous experience working with COGS on the P&L is a must
• Team player with demonstrated personal leadership capabilities
• Evidence of operational analysis
• Self-starter who is highly analytical and detail oriented
• Advanced working knowledge with Excel, Word and PowerPoint
• Strong systems knowledge (ERP/SAP, consolidation and budgeting and data mining)
• Exposure to Business Explorer
• Excellent verbal and written communication skills, exposure to upper management
• Open to occasional travel

Pay Range
$100,000-$120,000/year

How to Apply
Click the “Apply Now” button and follow the instructions to submit your resume. Please note that we only accept documents in MS Word or Rich Text formats. When referencing this job, quote #16335.

You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client’s requirements for this role.

About Lannick

Lannick is the premier professional recruitment and staffing firm in the Greater Toronto Area. Founded in 1985, Lannick provides best-in-class finance, accounting and technology professionals at all roles and levels through its three divisions: Lannick Finance & Accounting, Pro Count Staffing and Lannick Technology. Lannick places more than 1,000 candidates annually and is a preferred vendor for Canada’s most successful organizations. Learn more at www.lannick.com.

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