Interim FP&A Lead- Toronto

Project status
Project start date
Unsure
Project posted
16 Nov 2018 19:19
Project duration (approx.)
6.0 Months
Budget (approx.)
US$112000 (fixed cost)
Industry
Machinery & Industrial Automation
Area of expertise
Finance and Accounting
Consultant location
On-site
Location
Canada

Objectives and Key Deliverables

GENERAL JOB DESCRIPTION:
We are a private equity backed manufacturer who is launching a dramatic and wide-ranging transformation of the finance function. We need an interim FP&A Lead as soon as possible. One who is also willing to go permanent would be preferential. The FP&A Lead has accountability for accuracy, quality, timeliness and efficiency of business unit and legal entity accounting and financial reporting, quality of data used in management reporting , controls and overall Controllership strategic direction.

KEY RESPONSIBILITIES/AREAS OF ACCOUNTABILITY:
• Establish a financial perspective of the business that will drive a deeper understanding of the key elements that are relevant to improving the value of the business
• Improve the financial acumen of the business with a focus on the basics of value creation via the P&L, B/S and CF (consistent across businesses)
• Establish, maintain and enhance a management reporting framework that has common definitions and a consistent approach to evaluating the performance of the consolidated business that can be driven down to the business segments and accountabilities across the business.
• Include a common set of financial metrics with standard definitions including a mix of leading and lagging indicators that are aligned with growth objectives
• Cascade tier 1 and tier 2 metrics to the Business Units and their leadership teams
• Ensure appropriateness for the Board, E-team and Key Business Leaders
• Maintain and enhance a Budgeting/Forecasting platform/process that is effective and efficient for the business to work within
• Lead the Forecasting and Budgeting cycles for all elements of P&L, B/S and cash flow, orders and backlog
• Establish, maintain and enhance a multi-year rolling business plan aligned to strategic direction and aligned to the business units
• Integration with Corporate Controllership and Treasury to ensure business changes are understood and properly/efficiently supported with sound financial processes
• Support Controllership in understanding the results from the perspective of the Business Support function (broader to include changes to org, performance of business)
• Management Reporting as relevant to the Business Support function,
• Sponsorship of finance transformation projects related to Business Support/FP&A

LEADERSHIP COMPETENCIES:

• Active Management; self driven, at an industry global level
• System level thinker with ability to see beyond the obvious and solve apparent contradictions
• Effectively leads change at a fast pace
• Delivers sustainable step change in performance with a track record of getting things done
• Subject matter expertise in specific work stream with the open mindedness to transform to the breakthrough level
• Disciplined approach – courage to follow through and communicate corrective action
• Delivers results
• Develops organizational capability
• Understands our market/business
• Builds a culture of growth

TECHNICAL/PROFESSIONAL KNOWLEDGE, SKILLS & ABILITIES:
• Strong ability to cope with complexity and change
• Leadership of global teams to ensure focus and delivery of key priorities
• Solid project management skills
• Strong verbal and written communication skills
• Ability to quickly grasp new subjects
• Good understanding of business and financial issues
• Great interpersonal skills
• Must be process oriented
• Affinity for technology considered an asset
QUALIFICATIONS:
- EDUCATION
• Possession of a Professional Accounting designation required (CPA, CA, CGA)
• Undergraduate degree in related discipline
- RELATED EXPERIENCE
• Minimum 10 years’ experience in an operational environment including a proven track record of managing in an internal audit function
• Experience in manufacturing considered an asset

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