Senior Manager, Budgeting and Internal Reporting – Finance
Radio-Canada
full-time
Posted on:
Location Type: Hybrid
Location: Yellowknife • 🇨🇦 Canada
Visit company websiteJob Level
Senior
Tech Stack
Oracle
About the role
- Develop strong relationships with clients through ongoing service to support their business objectives and the effective management of their budget resources.
- Participate in the annual budget process for CBC North, including coordination with other CBC departments.
- Develop and maintain in-year forecasts for CBC North.
- Analyze and interpret variances and trends for departmental results.
- Develop and maintain ad-hoc analysis for business cases.
- Identify and present recommendations for continuous process improvement.
- Present results to senior management and various stakeholders through developing presentations and reports.
- Negotiate with managers to meet both their needs and management accounting objectives.
- Build and focus strategies for the English Finance function that complement and expand the broader CBC Finance strategy.
- Exercise leadership and influence by mentoring colleagues and elevating team performance while cultivating a motivating, positive environment.
Requirements
- Minimum 8-10 years of experience in a large financial management environment; broadcasting experience is preferred.
- A Professional accounting designation (such as CPA) is a strong asset.
- Previous experience in a leadership position, including overseeing direct staff, setting objectives, and coordinating work is required.
- The job requires the ability to guide and direct a team of individuals at various levels.
- Superior Excel skills and experience working with Google products, Oracle and Workday is an asset.
- Excellent interpersonal skills and the ability to communicate and interact with employees, business managers, and management of several departments in order to coordinate various activities.
- Ability to deal with several, sometimes conflicting priorities under pressure in order to meet deadlines and meet multiple urgent demands within tight timeframes.
- Analytical mind, good judgment, and great flexibility for work schedules, to serve a diversified clientele and cope with numerous changes.
- Experience working in a diverse and inclusive environment.
- Candidates may be subject to skills and knowledge testing.
Benefits
- northern living allowances
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
financial managementbudget forecastingvariance analysisad-hoc analysisprocess improvementpresentation developmentnegotiationleadershipteam performance managementanalytical skills
Soft skills
interpersonal skillscommunicationteam guidanceflexibilityjudgmentability to manage prioritiesmotivationcollaborationmentoringproblem-solving
Certifications
CPA