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Finance Manager, Global Industrialized Tooling (FP&A role)

Job Highlights
Direct Hire

About the Company 

Our client is a leading supplier of injection molding equipment and services to the plastics industry. They are currently looking for a Finance Manager, Global Industrialized Tooling. This position will work directly with the Operations Business Leads to establish the financial view of the operations including the development, tracking and analysis of key financial metrics, and is a key member of the Global Industrialized Tooling Leadership Team. 

Why Work Here 

  • Fantastic leader and mentor that the role reports to 
  • Amazing culture with room for advancement 
  • Excellent long-term opportunities. 
  • Great financial and career upside 

About the Opportunity 

  • Coordinate, prepare, and analyze monthly, quarterly, and annual rolling forecasts and prepare reporting on actuals vs. budgeted results, including additional ad-hoc analysis on the financial results 
  • Lead the co-ordination and management of the annual planning and budgeting process 
  • Provide financial support for evaluation of new Capital investment opportunities. This includes completing financial business models to ensure investment decisions are grounded on executable and realistic targets and tracking financial progress. Ensure clarity around key assumptions and review past performance to improve investment decisions on go forward basis. 
  • Leadership, oversight, and consolidation of total Tooling Operations including leadership of 2 direct reports 
  • Develop Labor Efficiency Model based on demonstrated performance and link to in year forecast and budget 
  • Evaluate key performance indicators of productivity projects to provide guidance on root cause of variances to budget and mitigation opportunities. 
  • Complete all elements of financial performance targets related to Global Tooling Operations costs. Work with various stakeholders to ensure alignment to strategy within Global Operations and with other businesses where cross boundary needs arise. This includes working with Operations leaders to establish targets at individual and group level. 
  • Working with the Global Tooling Operations to provide support to quantifying commitment made, delivered, and maintained within the value proposition. 
  • Provide financial inputs on ad-hoc request as required. 

About You 

  • CPA, CMA, CGA or CA 
  • 8 to 10 ears of progressive accounting and FP&A experience with 2 to 3 years specifically in analysis and forecasting in a manufacturing environment 
  • Strong accounting (US GAAP and/or local GAAP, IFRS, SOX), analytical experience 
  • Excellent Microsoft Office experience, including working knowledge of PowerBi 

Salary Range 

$135,000 to $145,000/year 

How to Apply 

Click the “Apply Now” button and follow the instructions to submit your resume. Please know that we only accept documents in MS Word or Rich Text formats. When referencing this job, quote #339070. 

You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client’s requirements for this role. 

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Finance Manager, Global Industrialized Tooling (FP&A role)

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