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Senior Director, Commercial Finance – Performance Management
FinningSenior Director of Commercial Finance for Finning Canada, driving financial strategy and performance. Leading a high-performing finance team for a $6B revenue business in a hybrid role.
About the role
Key responsibilities & impact- Drive financial strategy aligned to Finning and Caterpillar objectives
- Provide executive decision support and investment governance
- Identify competitive trends and growth opportunities
- Operate with integrity through maintaining social, ethical and organizational integrity in conducting business activities; maintains confidentiality, adheres to corporate policies and procedures
- Accountable for the Commercial Governance for Finning Canada. $6Bn+ of revenue, $500M of EBIT
- Accountable for delivering the strategic plan, governance processes and alignment internally with Finning and Caterpillar
- Accountable to be a change agent in how we manage and re-shape the business
- Drive Financial Performance across the business
- Leader in driving, understanding and analysing financial performance on a monthly, quarterly and annual basis
- Owner of identifying gaps in performance and implementing action plans to address
- Take an objective view, balancing operational and corporate requirements
- Identify, communicate, and mitigate potential issues or liabilities; recommend effective solutions
- Focus on EBIT, Invested Capital, ROIC and FCF
- Own budgeting, forecasting, and long‑range plans
- Responsible for the efficient management of financial and accounting operations including financial reporting, budgeting, asset management and control
- Provide financially sound information and manage the effective flow of that information through financial systems, reports, and dashboards
- Ensure high‑quality C‑suite reporting and KPI insight
- Improve forecast accuracy and performance analytics
- Lead large deal/tender governance and post‑investment review
- Approve major commercial decisions and business cases
- Act as trusted advisor to the FINCA EC, FLT, and Board
- Represent FINCA with Caterpillar and external stakeholders
- Lead the CFPM Team, driving engagement, development talent and providing a succession pipeline
- 100% accountability for results and impact on people by setting a strong example in high performance leadership
Requirements
What you’ll need- 10+ years of relevant industry experience is required
- 10+ years experience in a leadership capacity
- 10+ years of progressive accounting experience in related industry or public practice.
- Master's or Bachelor’s degree in finance or related degree preferred
- Accounting designation or graduate degree preferred
- Highly effective senior leadership skills gained through previous leadership experience
- Experience leading implementation projects for financial systems at a senior leader level, on a global scale (system examples: BPC, SAP, Hyperion, M3, Peoplesoft, or Other)
- Practical experience and theoretical knowledge in Dealership Business Models, end-to-end supply chain management and Financial & Commercial practices
- Operational experience across a number of disciplines / functions
- Global business strategy and corporate finance knowledge
- Advanced general accounting knowledge coupled with a sound understanding of business processes, the interrelationship of business functions, corporate governance issues and operational needs
- Knowledge of financial systems with historical proven, positive track record of solution implementation, optimization, and sustainment
- Knowledge of the operations of related industry segments
- Proficient in the use of MS Office Suite and in-house systems including BPC, M3, Power BI, Concur
- Understands and adheres to Finning policies and procedures, including safety, inclusion, and diversity
- Ability to determine key performance indicators (KPIs), variance issues and improve internal controls
- Experience working with CAT systems, tools, data, or reports including DFRS, CAT dealer portal is preferred
- Change management training, experience, and/or PROSCI or Lean Change Agent certification preferred
Benefits
Comp & perks- At Finning, we prioritize creating a diverse and inclusive environment.
- We are proud to be an equal opportunity employer, and we actively encourage all individuals to express themselves and achieve their full potential.
- Finning is committed to collaborating with and providing reasonable accommodations /adjustments to individuals with disabilities.
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial strategybudgetingforecastingfinancial reportingperformance analyticsaccountingcommercial governancefinancial performance analysisKPI determinationchange management
Soft Skills
leadershipdecision supportcommunicationintegrityproblem-solvingengagementtalent developmentstrategic planningcollaborationtrustworthiness
Certifications
accounting designationgraduate degreePROSCI certificationLean Change Agent certification