Permanent Full Time
This position will be located in the Winnipeg head office.
Role description
Reporting to the AVP Corporate Financial Management and Reporting, Manager will be responsible for shared services expense including annual planning and variance analysis.
What you will do
Actively manage, generate and deliver quality internal reporting including variance analysis
Coordinate annual financial plans for relevant corporate functions (Risk, Actuarial, Finance, Internal Audit, Human Resources, Communications etc.)
Manage corporate expense allocation and settlement process including simplifying and improving existing processes
Support corporate initiatives, business case review and tracking of costs/benefits including preparation of timely reporting to group CFO
Responsible for oversight reporting to various Board committees including resourcing plans
Key business resource for the Business Planning and Consolidation (BPC) application for preparation of annual budgets and expense reporting
Support special/ad hoc projects for corporate functions (i.e. Compliance, Risk, Finance etc.)
Assess and adopt tools as appropriate to optimize work processes and elevate the function overall
Lead a team of dedicated finance professionals
What you will bring
Completion of a University degree and a professional accounting designation (CPA)
3-5 years leadership experience in a financial reporting environment
Experience developing or coordinating annual financial plans
Strong technical working knowledge of IFRS
Proficient with Microsoft Office (Outlook, Teams, Excel and PowerPoint) including advanced Excel functions such as pivot tables and macros
SAP, Workiva, Power BI and/or BPC experience would be considered an asset
Strong time management and communication skills
Proven analytical, problem-solving and decision-making abilities
Early success in this position will require the ability to work in a fast-paced environment, excellent communication skills and the ability to take ownership of issues in a clear and concise manner
Complemented by solid technical expertise and excellent interpersonal skills, a successful candidate will demonstrate the ability to establish key relationships and foster strong teamwork
The base salary for this position is between
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