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In order to meet the growing needs of our customers, we are constantly searching for dynamic, qualified individuals to join the CTC resource team. Currently, there are several career opportunities available at CTC. If you feel you satisfy the qualifications for one of the positions listed on this page, please send your CV to resources@ctcinc.ca identifying the position(s) you are interested in. Qualified individuals will be contacted by our human resources department.
CTC006194 : Finance Manager, Working Capital, CP2
Location : Montreal, Quebec
Field : Accounting
Position Type : Contract
Starting : August 30, 2021
Ending : November 26, 2021
Resources Required : 1
Position Description

IMPORTANT

Contract for 3 months - potential for an extension

Work from home

37.5hrs/ week

Day-to-day basis -

  • support for working capital reporting and forecasting,
  • Forecasting Model development and streamlining in excel,
  • Database management/report development using SAS, Tableau

In first 3 months expect to see Support for month end reporting package, improved forecasting and reporting models

Top skill sets -

  • Strong excel skills,
  • Financial Modelling,
  • Database Management and Reporting

Qualifications - Accounting designation would be great but 3 skillsets above are the priority

The Wireless Finance team is responsible for financial planning and reporting activities which support both the Wireless executive team and the Finance executive team. The Working Capital team is focused on three primary objectives: Reporting, forecasting and special projects (Process Improvement and Data Analytics).

The Finance Manager will support the management of Working Capital Finance and lead various data analytics projects. With the vast amount of data available, this role will work closely with the Senior Manager to analyze data, create predictive models, turn data into valuable insights and drive decision making. The successful candidate will ideally be very strong in excel and database management which will be required for model streamlining and development.

The individual will work closely with other members of the Working Capital Finance team to ensure the end-to-end process of planning and reporting is seamless. The candidate with work closely with the business to understand and evaluate key business trends and drivers and incorporate these into accurate and complete financial forecasts.

Job Duties/Accountabilities:

  • Assist with working capital reporting and planning deliverables and analysis
  • Maintain and enhance forecasting and planning models
  • Continuously improve planning processes and procedures
  • Analyze monthly results and understand business drivers in order to prepare monthly commentary for review with senior management
  • Tracking of financial and metrics performance, scorecards
  • Prepare presentation decks with financial analysis and summary
  • Work on various special projects that create value from data
  • Manage relationships with other internal finance teams, corporate, subsidiaries
  • Investigate ad hoc projects or financial issues requiring analysis and resolution
  • Manage multiple deadlines and meet all corporate requirements
  • Ensure accuracy and completeness

Qualifications:

  • Bachelor’s degree in Business Administration, Accounting or Finance
  • Accounting designation or working towards one (CA, CGA, CMA, CPA)
  • At least 2 years of experience in Financial Reporting/Financial Planning and Analysis
  • Curious and analytical mindset with a passion to learn and be continuously challenged
  • Ability to work under pressure, meet tight deadlines, prioritize and accomplish various deliverables simultaneously
  • Exceptional Excel Skills – Financial Modeling Experience
  • Experience with managing with and reporting on large volumes of data
  • Demonstrated ability to take ownership of issues and tasks through to resolution
  • Experience with process mapping and improvement
  • Attention to detail and accuracy
  • Experience with SAP, BPC, SQL, Python, R or SAS would be an asset