Career Opportunities: Manager Budget Analyst (60358)
Req ID 60358 - Posted 11/24/2014 - Posting Location (1) - Job Province / State (2) - Job City (2) - Engineering & Network - Bell Corporate
Bell is a truly Canadian company with over 134 years of success. We are defined by the passion of our team members and their belief in our company’s vast potential.
To ensure we continue to be recognized as Canada’s leading communications company, we’re committed to finding and developing the next generation of leaders. This means creating best-in-class career and development opportunities for our employees.
If you’re passionate, driven and find yourself seeking interesting work, new challenges and continuous learning opportunities, then we want you to join our team.
Our Network team plans, designs, builds and operates Bell’s multi-billion dollar networks, including the continued expansion of our fibre optic network, HSPA+ and LTE — Canada’s largest and fastest wireless network.
The service we provide is the foundation of Bell’s competitive advantage and a critical step towards achieving Bell’s goal to be recognized by customers as Canada’s leading communications company.
The Network Wireless Capital Management Team is looking for a manager with strong analytical and technical skills. The successful candidate will be a self-starter that is able to work independently. The Candidate will be required to work closely with all network wireless teams to manage and support the Bell network wireless capital investment.
Job duties / accountabilities:
* Participate and support the network wireless Business unit regarding monthly, quarterly and year end activities (YEE).
* Supporting the annual budget process, revised forecast, monthly estimates and actuals.
* Organize and control and consolidated capital governance meeting for all Wireless Network group.
* Validate and consolidate SOX reports – quarterly review with the auditors and the controllers
* Providing analysis of KPI’s and conduct variance analysis
* Review results and provide explanations
* Complete various month end reports
* Present financial results to management
* Ongoing process improvement
* Managing the capital lease
* Managing credits and ad hoc invoicing
Critical Qualifications/Competencies:
* Solid financial knowledge
* Commerce, Accounting or Finance University degree
* Bilingual (French and English)
* In depth knowledge of SAP
* Proven analytical capabilities
* Communication skills and ability to articulate analytical results
* Proven history of relentless execution
* Excellent Team spirit
* In depth knowledge of Excel (expert level required), Access, PowerPoint and Word
Preferred Qualifications/Competencies:
* Knowledge of telecommunications industry preferred
Additional Information:
Position Type: Management
Position Level: CP2
Job Location: Canada : Ontario : Toronto
Canada : Quebec : Montreal
Application Deadline: 12/12/2014
Please apply directly online to be considered for this role. Applications through email will not be accepted.
Bell is committed to fostering an inclusive, equitable, and accessible environment where all employees and customers feel valued, respected, and supported. We are dedicated to building a workforce that reflects the diversity of the communities in which we live and serve, and where every team member has the opportunity to reach their full potential.
Created: Canada, Ontario, Toronto
Req ID 60358 - Posted 11/24/2014 - Posting Location (1) - Job Province / State (2) - Job City (2) - Engineering & Network - Bell Corporate
Bell is a truly Canadian company with over 134 years of success. We are defined by the passion of our team members and their belief in our company’s vast potential.
To ensure we continue to be recognized as Canada’s leading communications company, we’re committed to finding and developing the next generation of leaders. This means creating best-in-class career and development opportunities for our employees.
If you’re passionate, driven and find yourself seeking interesting work, new challenges and continuous learning opportunities, then we want you to join our team.
Our Network team plans, designs, builds and operates Bell’s multi-billion dollar networks, including the continued expansion of our fibre optic network, HSPA+ and LTE — Canada’s largest and fastest wireless network.
The service we provide is the foundation of Bell’s competitive advantage and a critical step towards achieving Bell’s goal to be recognized by customers as Canada’s leading communications company.
The Network Wireless Capital Management Team is looking for a manager with strong analytical and technical skills. The successful candidate will be a self-starter that is able to work independently. The Candidate will be required to work closely with all network wireless teams to manage and support the Bell network wireless capital investment.
Job duties / accountabilities:
* Participate and support the network wireless Business unit regarding monthly, quarterly and year end activities (YEE).
* Supporting the annual budget process, revised forecast, monthly estimates and actuals.
* Organize and control and consolidated capital governance meeting for all Wireless Network group.
* Validate and consolidate SOX reports – quarterly review with the auditors and the controllers
* Providing analysis of KPI’s and conduct variance analysis
* Review results and provide explanations
* Complete various month end reports
* Present financial results to management
* Ongoing process improvement
* Managing the capital lease
* Managing credits and ad hoc invoicing
Critical Qualifications/Competencies:
* Solid financial knowledge
* Commerce, Accounting or Finance University degree
* Bilingual (French and English)
* In depth knowledge of SAP
* Proven analytical capabilities
* Communication skills and ability to articulate analytical results
* Proven history of relentless execution
* Excellent Team spirit
* In depth knowledge of Excel (expert level required), Access, PowerPoint and Word
Preferred Qualifications/Competencies:
* Knowledge of telecommunications industry preferred
Additional Information:
Position Type: Management
Position Level: CP2
Job Location: Canada : Ontario : Toronto
Canada : Quebec : Montreal
Application Deadline: 12/12/2014
Please apply directly online to be considered for this role. Applications through email will not be accepted.
Bell is committed to fostering an inclusive, equitable, and accessible environment where all employees and customers feel valued, respected, and supported. We are dedicated to building a workforce that reflects the diversity of the communities in which we live and serve, and where every team member has the opportunity to reach their full potential.
Created: Canada, Ontario, Toronto