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Finance Leader

Creation Technologies LP.

This is a Contract position in Hamilton, ON posted November 23, 2022.

It’s fun to work in a company where people truly BELIEVE in what they’re doing We’re committed to bringing passion and customer focus to the business.

The Position Creation Technologies is a contract electronics manufacturer & design services provider.

Our business spans four countries, two continents, and many hundreds of customers.

We are seeking a talented and driven professional to join our Finance team as a Finance Business Partner.

The Finance Business Partner will support monthly financial reviews, forecasting, and annual operating plans across the site and/or region, interacting across the Creation Technologies matrix to effectively communicate financial results and opportunities.

This role will partner with a team of highly skilled professionals across the site/region to drive efficient processes, generate valuable insights and produce effective communication.

This candidate will be intellectually curious with high energy and have a passion to make the company successful.

He/she will have the mentality to think like the owner of the business and take a proactive yet collaborative approach to accomplish business goals.

This position reports directly to the Finance Director, with a dotted line to the site Vice President/GM .

Specific Responsibilities Act as a financial business partner to internal stakeholders to provide financial planning, analysis and business growth support to the assigned business unit(s) and regional finance management team.

Lead the annual business unit(s) budget process, working collaboratively with a multi-functional team.

Challenge key assumptions based on actual trends, knowledge of the business model, and the need to continuously improve overall profitability.

Ensure an accurate forecast is built with buy-in from all key leadership team members.

Monitor and support assigned business unit(s) leader in variance analysis of actual to budget, business plan, forecast, strategic plans, and/or project-related initiatives such as profitability studies, cost modelling, sensitivity analysis etc.

Work closely with their peers to provide financial guidance and support in interpreting and analyzing financial issues of the assigned business unit(s).

Demonstrate thought leadership, and proposes alternate financial and business solutions to assigned business unit leader(s) to support their business decision making, and enhance profitability.

Prepare monthly, quarterly and annual financial business unit(s) reviews as well as supporting narrative to financial statements and provide insights to leadership.

Support and partner with Enterprise and Regional teams including the Director of Finance for Operations to improve reporting tools and processes to drive standardization and eliminate non value-added tasks across the sites, regions and enterprise Collaboration with the Accounting team for oversight of the accounting close, account reconciliation process, and adherence to internal controls, ensures the integrity of the financial information reported for the assigned business unit(s).

Manage the preparation, review and analysis of various internal reports and ensure information prepared by staff is accurate and completed by the specified deadline date.

Participate and/or leads special projects, prepare ad-hoc reports and analysis, when requested.

Perform other related duties as assigned by management.

Skills 7 years of relevant financial experience.

Experience in a global manufacturing and supply chain environment.

Standard costing environment preferred.

Strong influence management skills with a continuous improvement mindset.

Detailed understanding of financial budgeting and forecasting concepts and modeling.

A team player who is collaborative and receptive to ideas from others and works effectively across functions to identify and resolve critical issues.

Proven ability to work well under pressure and maintain a positive, enthusiastic attitude.

A creative, yet pragmatic, problem solver who is hands-on as well as detail-oriented.

Excellent planning, execution, and project management skills.

Experience working with a SaaS CPM Solution such as Adaptive Planning, Planful (Host Analytics), Hyperion, etc.

Oracle/major ERP experience required.

Excellent skills in Microsoft Excel (Advanced MC Excel) and PowerPoint​ ​ If you like wild growth and working with happy, enthusiastic over-achievers, you’ll enjoy your career with us We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, sexual orientation, gender identity or any other characteristic protected by law.

Canada: Title for the position will be in accordance with applicable national and local laws.