Senior Manager, Regulatory Costing Financial Planning

Montreal, QC, Canada

Job Description


At CN, everyday brings new and exciting challenges. You can expect an interesting environment where you are part of making sure our business is running optimally and safely-helping keep the economy on track. We provide the kind of paid training and opportunities that long-term careers are built on and we recognize hard workers who strive to make a difference. You will be able to thrive in our close-knit, safety-focused culture working together as ONE TEAM. The careers we offer are meaningful because the work we do matters. Join us!Job SummaryThe Senior Manager, Regulatory Costing - Financial Planning is responsible for defending CN\'s financial interests in the face of government regulations. The incumbent challenges interpretations and produces innovative analysis and arguments to regulators in support of CN\'s view. The role ensures compliance with regulatory requirements with accurate and timely regulatory reporting, and monthly Year-End Outlook (YEO) forecasts to properly drive the business within statutory constraints. Furthermore, the incumbent is an authority on economic matters related to the Canadian Transportation Agency and the United States (U.S.) Surface Transportation Board (STB), for costing and rate challenges.Main ResponsibilitiesReview Regulatory Framework\xc2\xb7 Defend and advocate for CN\'s interest against regulatory positions which vary from CN\'s views or methodology\xc2\xb7 Produce all data, analysis, and reports to protect CN under the Canadian Western Grain revenue cap program\xc2\xb7 Challenge the status quo with innovative analysis and interpretations within the statutory framework and press for positive change that benefits the entire supply chain\xc2\xb7 Write the briefings for CN Law and outside counsel to review and serve to the Canadian Transportation Agency (CTA)\xc2\xb7 Participate in meetings with CTA Staff, CN Law, outside counsel, and CN Vice Presidents (VPs) to advocate for CN\'s position.\xc2\xb7 Liaise with Canadian Pacific (CP) counterpart to present common front on matters of common interestUpdating of Economic Indices and Rates\xc2\xb7 Oversee the preparation of updated annual economic indices including the Volume Related Composite Price Index (VRCPI), Cost of Capital, interswitching studies, Car Repair Billing and rates\xc2\xb7 Provide Accounting Regulatory Reporting with the operating statistics required in Transportation Canada (TC) annual report\xc2\xb7 Perform the statistical analysis required to resolve transfer pricing, between CN\'s Canadian and American operations for Taxation and Revenue Management\xc2\xb7 Assist Marketing and Business Development in matters of interpretation of Maximum Revenue Entitlement (MRE) provisions and participate in drafting new contracts and agreements (e.g., fleet integration programs, and CP switching agreements)\xc2\xb7 Lead and coach team of direct reports in the development of their competencies in regulatory interpretation, monitoring, costing, and reportingForecasting and Reporting\xc2\xb7 Produce monthly YEO forecasts for Grain Marketing to properly inform on the crop-to-date status of the book of business and adjust pricing to keep within statutory constraints\xc2\xb7 Maintain the forecasting model by keeping abreast of the impact of new Marketing programs, investments in industrial developments, as well as new and evolving regulations\xc2\xb7 Negotiate and coordinate with the CTA and its representatives for process changes, data requirements, submission deadlines and audits\xc2\xb7 Oversee the preparation of and review the submission to the CTA of CN\'s regulated grain traffic data, revenues, deductions, and calculations of revenue entitlement under the law\xc2\xb7 Respond to CTA\'s audit requests for additional information and supporting documents\xc2\xb7 Coordinate with Treasury and Accounting on any payments to the CTA, as necessaryParticipate in Ad Hoc ConsultationsParticipate with CN Law in numerous regulatory consultations as the economic authority in regulatory mattersWorking ConditionsThe role has standard working conditions in an office environment with a regular work week from Monday to Friday. This may vary according to deadlines, peak periods, and ad hoc requests. Due to the nature of the role, the incumbent must be able to meet tight deadlines, handle pressure and stress. The role is subject to the Financial Planning workplace flexibility policy.RequirementsExperienceFinance, Accounting, Costing, Pricing or Marketing\xc2\xb7 Between 5 to 10 years of experience in CN, in finance, accounting, costing, pricing, or marketing\xc2\xb7 Between 3 to 5 years of experience in statistical analysis or econometric modellingEducation/Certification/Designation\xc2\xb7 Post-Graduate Degree in Finance, Economics, Econometrics, or AccountingCompetencies\xc2\xb7 Develops self and others\xc2\xb7 Applies critical thinking\xc2\xb7 Knows the business and stays current on industry needs\xc2\xb7 Sets direction and inspires others\xc2\xb7 Communicates with impact\xc2\xb7 Collaborates with others and shares information\xc2\xb7 Demonstrates agility and drives changeTechnical Skills/Knowledge\xc2\xb7 Strong technical writing skills\xc2\xb7 Knowledge of statistics and econometrics\xc2\xb7 Proficient in Microsoft Office (Excel, Access)\xc2\xb7 Solid understanding of railroad operations\xc2\xb7 Fluently bilingual both written and verbal (English, French)**Any skills/attributes for these above would be considered as an assetThis position is posted as a grade 5. For internal candidates, note that the grade level of the position may adjust based on the employee\'s experience.About CNCN is a world-class transportation leader and trade-enabler. Essential to the economy, to the customers, and to the communities it serves, CN safely transports more than 300 million tons of natural resources, manufactured products, and finished goods throughout North America every year. As the only railroad connecting Canada\'s Eastern and Western coasts with the Southern tip of the U.S. through a 19,500 mile rail network, CN and its affiliates have been contributing to community prosperity and sustainable trade since 1919. CN is committed to programs supporting social responsibility and environmental stewardship. At CN, we work as ONE TEAM, focused on safety, sustainability and our customers, providing operational and supply chain excellence to deliver results.At CN, we are dedicated to building North America\'s most and railroad, which includes reflecting the communities in which we operate. Research shows that candidates from underrepresented groups often don\'t apply unless they feel they fit the job posting at 100%. Even if you don\'t see yourself in every job requirement listed in a posting, we still encourage you to apply. If you require an accommodation for the recruitment process (including alternate formats of materials, accessible meeting rooms or other accommodations), please reach out to our team atAs an equal employment opportunity employer, all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, protected veteran status, and other protected status as required by applicable law. We thank all applicants for their interest, however, only candidates under consideration will be contacted. Please monitor your email on a regular basis, as communication is primarily made through email.

Canadian National Railway

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Job Detail

  • Job Id
    JD2323878
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Montreal, QC, Canada
  • Education
    Not mentioned