Hybrid Senior Manager, Budgeting and Internal Reporting – Finance

at Radio-Canada

• Job title: Senior Manager, Budgeting and Internal Reporting – Finance
• Job type: Full Time
• Experience level: Senior
• Salary: Not specified
• Degree requirement: Professional Certificate
• Tech skills: Oracle
• Location requirements: Hybrid, Yellowknife, Canada

About the role

• Senior Manager in Finance at CBC/Radio-Canada managing budgeting and internal reporting for CBC North. Overseeing financial operations and leading cross-departmental collaborations in Yellowknife.

Responsibilities

• Develop strong relationships with clients through ongoing service to support their business objectives and the effective management of their budget resources.
• Participate in the annual budget process for CBC North, including coordination with other CBC departments.
• Develop and maintain in-year forecasts for CBC North.
• Analyze and interpret variances and trends for departmental results.
• Develop and maintain ad-hoc analysis for business cases.
• Identify and present recommendations for continuous process improvement.
• Present results to senior management and various stakeholders through developing presentations and reports.
• Negotiate with managers to meet both their needs and management accounting objectives.
• Build and focus strategies for the English Finance function that complement and expand the broader CBC Finance strategy.
• Exercise leadership and influence by mentoring colleagues and elevating team performance while cultivating a motivating, positive environment.

Requirements

• Minimum 8-10 years of experience in a large financial management environment; broadcasting experience is preferred.
• A Professional accounting designation (such as CPA) is a strong asset.
• Previous experience in a leadership position, including overseeing direct staff, setting objectives, and coordinating work is required.
• The job requires the ability to guide and direct a team of individuals at various levels.
• Superior Excel skills and experience working with Google products, Oracle and Workday is an asset.
• Excellent interpersonal skills and the ability to communicate and interact with employees, business managers, and management of several departments in order to coordinate various activities.
• Ability to deal with several, sometimes conflicting priorities under pressure in order to meet deadlines and meet multiple urgent demands within tight timeframes.
• Analytical mind, good judgment, and great flexibility for work schedules, to serve a diversified clientele and cope with numerous changes.
• Experience working in a diverse and inclusive environment.
• Candidates may be subject to skills and knowledge testing.

Benefits

• northern living allowances