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finance and control manager
Title posted on CareerBeacon - Finance Manager
Posted on December 10, 2024 by Employer details TD Bank
Job details
Work Location:Toronto, Ontario, CanadaHours:37.5Line of Business:FinancePay Details:n/a - n/a CADTD is committed to providing fair and equitable compensation opportunities to all colleagues. Growth opportunities and skill development are defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary range over time as they progress in their role. The base pay actually offered may vary based upon the candidate's skills and experience, job-related knowledge, geographic location, and other specific business and organizational needs.As a candidate, you are encouraged to ask compensation related questions and have an open dialogue with your recruiter who can provide you more specific details for this role.Job Description:Department OverviewCorporate Segment Finance is responsible for developing and delivering financial strategy, information and management support to the Corporate functions of TD Bank Group. This role provides finance support Treasury and Balance Sheet Management (TBSM). The CFO Finance team helps these areas fulfill their mandate and strategic needs by being a key partner in various change initiatives and advises on financial risks and opportunities.Job DescriptionThe successful candidate will support monthly and quarterly reporting, planning and forecasting for TBSM including assisting with ad hoc deliverables when required. The role involves interactions with key Finance contacts in Canada and the U.S. to enhance management reporting and optimize spend across their businesses to drive greater shareholder return. This position provides exposure to a diverse group of Finance partners from across the TD organization including those within Finance and TBSM.Key responsibilitiesOversee the consolidation, reporting and analysis for monthly and quarterly operating results, planning and forecastingPartner with Finance Operations for month-end accounting and financial processesProvide/review insightful and relevant commentary to senior management on business results, forecast and Plan that provide a reasonable view of the future for the business to improve decision-making.Assist in the development and review of presentation materials intended to communicate business results to executives. Summarize large amounts of information into meaningful key messages.Proactively identify business opportunities warranting further review and analysis; identify and assist business in solving any financial challengesDevelop and maintain solid and effective working relationship with business partners, Segment Finance, Enterprise Decision Support, project delivery teams and other stakeholdersProvide thought leadership and recommendations for identifying and implementing process improvementsAct as a knowledge leader for each area's finances and performance. Create and deliver ad-hoc analyses, special projects/reports and training as required to aid partner understanding.Maintain key controls and governance in line with the Bank's approval guidelinesJob RequirementsQualifications/CompetenciesUndergraduate degree in business and relevant professional designation (a CPA is preferred)7+ years of experience in a business or banking environmentPrevious experience in planning, forecasting, and financial analysis. Experience supporting Treasury or Capital Markets preferred.Experience using financial reporting systems (e.g., Hyperion, Tableau, and Alteryx) considered an assetHighly proficient in MS ExcelStrong business acumen and analytical capabilitiesProven track record and experience in leading continuous improvement or process improvement projects and initiatives.Excellent written and verbal communication skills and strong interpersonal skillsProactive self-starter with abilities to work both independently and with a teamMust be able to think conceptually ("out-of-the-box") and have a high degree for attention to detail.Proficient in time managemen- LocationToronto, ON
- Workplace information On site
- SalaryNot available
- Terms of employment Permanent employmentFull time
- Starts as soon as possible
- vacancies 1 vacancy
- Source CareerBeacon #2106465
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