Req Id: 92429
Bell is a truly Canadian company with a 135 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 Bell Wireless finance team is responsible for financial planning and reporting activities and supports both the Wireless executive team and the finance executive team. The consolidation team works closely with various finance teams, corporate, and the controllers’ organization to deliver insightful financial information and analysis to influence decision making and drive greater profitability, while ensuring financial integrity.
The Manager, Planning and Analysis will be responsible for consolidation and analysis of Wireless profit and loss and metrics primarily related to managing budgeting and forecasting processes, however the individual will partner closely with the consolidation reporting team to ensure the end-to-end process of planning and reporting is seamless.
Job Duties/Accountabilities:
- Support the corporate financial planning process for budget, in-year forecasts, and long-range planning; managing timelines, working with other finance teams to understand their inputs, synthesizing and summarizing material, providing value-add insight and analysis
- Manage the month-end forecasting process ensuring timely delivery of an accurate and comprehensive summary of expected wireless performance
- Continuously improve planning processes and procedures
- Manage relationships with other internal finance teams, corporate, subsidiaries
- Tracking of financial and metrics performance, scorecards
- Act as BPC system prime, encouraging use of planning and analysis system, developing new models and reports to aid in analysis activities
- Develop insight into intercompany transactions, review budget transfers
- Analysis of specific profit and loss items and metrics; Investigate ad-hoc projects or financial issues requiring analysis and resolution
- Prepare presentation decks with financial analysis and summary
- Manage multiple deadlines and meet all corporate requirements
- Develop and manage budget for specific items impacting the Wireless business
- Ensure accuracy and completeness
Qualifications:
- Accounting designation (CA, CMA, CGA, CPA)
- Minimum 3 to 5 years in financial planning and analysis
- Ability to work under pressure, meet tight deadlines, prioritize, and accomplish various deliverables simultaneously
- Exceptional Excel skills
- Ability to partner with cross-functional groups and various management levels
- Demonstrated ability to take ownership of issues and tasks through to resolution
- Relentless attention to detail and accuracy
- SAP, PBC, BI, SAS skills are definite assets
TC:BI
BCE:WKP #Feature *LI-VL
Bilingualism is an asset (English and French)
Additional Information:
Position Type: Management
Job Location: Canada : Ontario : Mississauga
Application Deadline: 09/30/2015
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, Toronto