571875
Mississauga On, CA
Finance Control Manager
CEVA Logistics is one of the leading logistics companies globally, with over 1,500 facilities in more than 170 countries offering a complete range of contract logistics, freight forwarding, transportation and distribution management services. It offers supply chain support, along with logistics consultation, industry specific customization, global level freight management and system implementation.
At CEVA, we put people first and we strive for better ways in everything we do; our culture is embodied by Boldness, Imagination, Exemplary and Excellence. With these values at the core of our business, our workplace employs 110,000 diverse, cohesive team members who hold each other accountable and encourage each other to create a safe, and inclusive work environment.
YOUR ROLE
Are you a strategic leader with a passion for operational excellence and financial integrity? Join our dynamic team as Senior Manager, Operational Finance - Freight, where you'll play a pivotal role in shaping financial processes, driving efficiency, and leading a high-performing team. This is an opportunity to influence key business decisions, implement innovative solutions, and make a measurable impact in a global logistics environment. Models and acts in accordance with our guiding principles and core values.
WHAT ARE YOU GOING TO DO?
Lead and manage a team responsible for monitoring the freight business from an operational finance perspective, ensuring accuracy and compliance in country job costing and related financial activities.
Oversee the review and audit of operational financial processes, identifying irregularities and implementing corrective actions.
Provide strategic guidance and independent daily booking/action advice to Country and P&L Owners to support financial and operational decision-making.
Act as the escalation point for job costing queries related to A/R (billing), A/P (vendors/intercompany invoices), and shared service center interactions.
Ensure timely resolution of discrepancies in accounts payable, job costing, and intercompany billing.
Drive continuous improvement by supporting System and Subject Matter Experts (SMEs) in system enhancements, development, and end-to-end user testing.
Supervise month-end processes (e.g., unbilled files, accruals), ensuring proper documentation and adherence to CEVA write-off and job costing policies.
Monitor and analyze P&L performance throughout the month; communicate irregularities and recommend solutions.
Oversee audits of invoices, credit notes, duties, and sales tax (GST/QST) for accuracy; ensure recovery of overcharges.
Champion training initiatives and provide ongoing support for new processes across the team.
Foster strong relationships with internal stakeholders and clients through effective communication and collaboration.
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