Address
Form of work
Salary- An opportunity for progressive professional development
- A hybrid position with a leading Canadian Real Estate developer & builder
About Our Client
Our client is a leading Canadian Real Estate developer and construction company.
Job Description
- Foster and develop strategic business partnerships with divisional Finance counterparts and operational leaders.
- Take ownership over the annual budget and quarterly forecast process, including consolidating division submissions, performing analysis to understand trends, as well as preparing presentations with commentary and supporting schedules.
- End to end accountability in responding to ad hoc questions from leaders. Translate questions to analysis and produce analysis that drives decision making.
- Ability to communicate financials and operational impacts into language relevant for senior leadership.
- Consolidate monthly results versus budget/forecast to facilitate management reporting & presentations, providing analysis and investigation of variances.
- Provide proactive analysis to identify trends, opportunities and risks in key performance drivers.
- Work closely with Division Finance teams to understand and address the drivers and root causes of results.
- Support quarterly reporting to Board of Directors and external MD&A.
- Develop top to bottom profit and loss, balance sheet and cashflow projections for the Canadian Central Office division with a focus on understanding the inputs and drivers of the business' financial performance
- Take a lead role in development of new processes and new reporting to better understand cash flows month to month and budget vs. forecast
- Be a leader of systems process optimization by working with Canadian divisions as well as US counterparts to identify, communicate and implement best practices across the divisions
MPI does not discriminate on the basis of race, religion, sex, sexual orientation, gender identity or expression, age, disability, marital status, or based on an individual's status in any group or class otherwise protected under applicable human rights legislation. MPI encourages applications from minorities, women, the disabled and all other qualified applicants
