Head of Planning and Management Control/ Head of Financial Planning

Head of Planning and Management Control (Financial Services)

Location: Montreal, QC

Reports to: CFO Americas

Team: 9 professionals

Base salary: $180K to $200K

About the role

emergiTEL is hiring for a client in financial services. You will lead financial planning, management reporting, forecasting and expense control across the Americas, and manage a team spread over three locations.

What you’ll do

• Lead the annual budget and the quarterly and monthly forecasts for Head Office
• Oversee monthly P&L analysis and management dashboards for senior management and the Board
• Review variances and give clear insights to support decisions
• Manage regional expenses, allocations, recharges and bonus accruals
• Lead, coach and develop your team, and improve tools and processes

What you bring

• 10 to 15 years in financial planning, management control or financial reporting
• Experience leading teams, ideally across more than one location
• Strong Excel and PowerPoint skills, and Essbase expertise
• Good knowledge of GAAP and IFRS
• Strong analytical and communication skills
• A bachelor’s degree in finance, accounting or business (preferred)
• Financial services experience (an asset)

Vacancy Status / Statut du poste

This is an active position currently open for hiring. / Ce poste est activement ouvert au recrutement.

Use of Artificial Intelligence / Utilisation de l'intelligence artificielle

No artificial intelligence (AI) is used in the screening or selection process. All applications are reviewed by our recruitment team. / Aucune intelligence artificielle (IA) n'est utilisée dans le processus de présélection ou de sélection. Toutes les candidatures sont examinées par notre équipe de recrutement.

Equal Opportunity / Égalité des chances

emergiTEL is committed to creating a diverse and inclusive workplace. We welcome applications from all qualified individuals regardless of background. Hiring decisions are based solely on skills, experience, and qualifications relevant to the role. / emergiTEL s'engage à créer un milieu de travail diversifié et inclusif. Nous accueillons les candidatures de toutes les personnes qualifiées, quel que soit leur parcours. Les décisions d'embauche sont basées uniquement sur les compétences, l'expérience et les qualifications pertinentes pour le poste.