Req Id: 64129
Bell is a truly Canadian company with a 134-year track record 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. Includes corporate and operational finance, internal teams support, the controllers group, internal audit and risk advisory services, taxation, treasury, corporate strategy and mergers and acquisitions.
The Wholesale Finance Department consists of highly engaged professionals driving business results with integrity through objective value, analysis and advice.
The Role:
- Provide quality analysis and recommendations to Bell Management, key stakeholders and internal customers
- Provide accurate and timely reporting of results with analysis
- Implement financial strategies to create shareholder value.
Job Duties/ Accountabilities:
- To be successful, the manager must be a strategic thinker, a self-starter, results oriented, and a strong and effective communicator to individuals across various functional groups.
Key responsibilities include:
- Forecast and Plan for all products associated with the internet portfolio as well as internal (intercompany) transactions
- Work with Wholesale marketing (product) team to understand and strive to minimize variances to the forecast and plan.
- Maintain ownership of the Internal P/L (intercompany transactions) to ensure accuracy between Bell and its subsidiaries
- Track, analyze and explain monthly reporting results for the internet portfolio and internal (intercompany) transactions.
- Develop strong relationships with sales and product teams including senior management to present results, develop forecasts / budgets, and provide insightful analysis to guide superior decision making on an ongoing basis
- Collaborate with the product team to establish models for future internet related promotions
- Manage the carve-out process which transfers revenue between Bell and Bell Aliant
- Develop and lead the implementation of continuous improvements to increase financial and operational performance
- Engage with product and sales to ensure an interlocked forecast. Provide recommendations to management on what to forecast. Identify opportunities / risks and manage them.
Critical Qualifications/Competencies:
- The successful candidate must have:
- An interest in obtaining an accounting designation or MBA coupled with 1-3 years of well rounded accounting and financial management experience
- Strong analytical capabilities, strategic thinking and business acumen
- Strong business modelling skills – advanced Excel skills a must
- Passion about their profession and ability to create a fun environment to work in under demanding timelines
- Excellent communication skills - ability to articulate analytical results and tell a story
- Ability to work in a dynamic and fast-paced environment
- Comfortable dealing with Senior Management, excellent interpersonal skills, enabling attitude
- Self motivated and Autonomous
Preferred Qualifications/Competencies:
- Post Secondary Degree - with a focus in Finance/Accounting
- An accounting designation – CMA, CGA, or CA
Additional Information:
Position Type: Management
Position Level: CP2
Job Location: Canada : Ontario : Mississauga
Application Deadline: 01/04/2015
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, ON, Mississauga