Own the Canadian P&L, including balance sheet reconciliations, month‑end close activities, actuals review, business performance analysis, and leadership presentations.
Lead Canada’s monthly forecasting process by preparing actuals and forecasts on time, coordinating with team members to deliver P&L analysis, commentary, and risks and opportunities.
Lead Finance support for innovation and brands, including local business cases, brand finance reporting, and ad‑hoc analysis.
Lead regional spend reviews by managing monthly variance analysis, identifying risks and opportunities, and supporting business partners with decisions and forecasts.
Provide key Finance support for core platforms, ensuring data integrity, data transmission, and end‑user adoption across Anaplan, SAP, TM1, and Concur; support reconciliations, approvals, budget tracking, and ongoing process improvements.
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