About the role
A large retail apparel and fashion company in Montreal is hiring for this role. You will drive financial planning and performance management for the region, owning budgets, forecasts, the P&L and KPIs. You will work closely with country and regional stakeholders and help shape the region's strategic direction.
What you'll do
- Drive financial planning and performance management for the region
- Build and manage budgets and forecasts, and track P&L results and KPIs
- Run market performance reviews and keep results aligned with strategy
- Partner with country and regional stakeholders and support their operational needs
- Lead cross-functional projects and contribute to the region's SAP implementation
What you bring
- Experience in financial planning, budgeting and forecasting
- Command of P&L management and KPI reporting
- Ability to work with stakeholders across countries and functions
- Experience leading cross-functional projects
- Familiarity with SAP, or the willingness to help roll it out
Details
- Location: Montreal, Canada
- Type: Full-time
Apply below and a Traverse recruiter will be in touch.