CTC006953 - Project Manager - Finance (Cloud team)

Industry Sector: Telecommunications
Job Type: Contract
Duration: One year
Work Mode: On Site

Description

IMPORTANT

Hybrid - Office twice a week

Hours per week – 37.5

Day-to-day basis. – this is focused on financials.

  • So the forecasting, the month-end results, variance explanations for our Cloud program.
  • Working closely with our finance primes, our internal cloud tenants and our peers.
  • Gathering data and consolidating.
  • Ensuring all forecasts are submitted.
  • analysis
  • Top functions - Cloud forecasting, planning, results

    Contractor needs to deliver in their initial 1–6 months - Understand the business, Cloud, provide with year end forecasts and prepare for 2023 plan

    Top skills -

  • Knowledge of capex/opex, budgeting, forecasting.
  • Advanced excel.
  • Quick learner
  • No testing in interviews

    Potential to hire full time - Yes

    Language: English. If they know French is a plus.

    I prefer someone in montreal who is bilingual.

    Role is open for Toronto.

    In this role you will:

  • Participate and support all client Cloud users with their cloud forecasting activities (LRP,YEE, NYP) as well as month-end (results, accruals, variance explanation)
  • Work closely with our FinOps partners to optimize forecasting accuracy and track benefits
  • Work closely with Managers and their teams to provide business case support
  • Provide in-depth analysis and support of Cloud business cases, ROI and Benefits
  • Be an ambassador of Cloud transformation by hosting learning sessions, updating user guides and leading our users through the Governance process.
  • Participate and support our users with controller reviews
  • Preparation and presentation of financial updates
  • Participate and lead diverse initiatives in the Centre of Excellence team, to automate processes
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