About the role
A large telecommunications company in Toronto is hiring for this role. You will coordinate month-end, forecasting, budgeting and planning activities for the Customer Experience Finance group. You will produce consolidated reporting and explain financial results and variances to business leaders.
What you'll do
- Coordinate month-end close, forecasting, budgeting and planning activities
- Produce consolidated financial reporting for Customer Experience Finance
- Explain financial results and variances to the business
- Partner with Corporate Planning and operational finance teams
- Support long-range planning and strategic business cases, and present financial insights to business leaders
What you bring
- Experience in month-end, forecasting, budgeting and planning
- Skill in consolidated reporting and variance analysis
- Ability to work with Corporate Planning and operational finance teams
- Confidence presenting financial insights to business leaders
Details
- Location: Toronto, Canada
- Type: Full-time
Apply below and a Traverse recruiter will be in touch.