Head Of Controlling (Finance)
ΠΡΡΡ & Π‘ΠΎΠΏΡΠΎΠ²ΠΎΠ΄
ΠΠ»Ρ ΠΌΡΡΡΠ° Ρ ΡΡΠΎΠΉ Π²Π°ΠΊΠ°Π½ΡΠΈΠ΅ΠΉ Π½ΡΠΆΠ΅Π½ Plus
ΠΠΏΠΈΡΠ°Π½ΠΈΠ΅ Π²Π°ΠΊΠ°Π½ΡΠΈΠΈ
TL;DR
Head of Controlling (Finance): Overseeing financial planning, analysis, accounting, and reporting for the Canadian business with an accent on strategic financial partnership and resource allocation. Focus on optimizing business performance, managing a team of finance professionals, and ensuring P&L integrity.
Location: Must be based in Toronto, Canada
Salary: $150,000 β $180,000
Company
is a global leader in energy drinks and consumer goods, known for its high-performance culture and dynamic brand presence.
What you will do
- Act as a strategic finance partner to the Canadian Leadership Team, providing financial insights and scenario modeling to support business decisions.
- Lead the cross-functional financial planning process, coordinating budgeting across profit centers and validating financial assumptions.
- Direct financial analysis, business case development, and monthly performance reviews to identify operational efficiencies.
- Oversee month-end close activities for the P&L and balance sheet, ensuring compliance with accounting standards and internal controls.
- Manage and coach a high-performing team of 8+ finance professionals, fostering a culture of accountability and growth.
- Analyze pricing and promotional effectiveness to maximize ROI through strategic resource allocation.
Requirements
- 8+ years of experience in financial analysis or controlling, preferably within consumer goods or retail.
- Proven track record of leading and developing finance teams within a matrix organization.
- Strong expertise in financial modeling, forecasting, budgeting, and strategic resource allocation.
- Advanced proficiency in Microsoft Excel and experience with SAP, Hyperion, and BI tools (Power BI, Tableau).
- Bachelor's degree in Accounting, Finance, or a related field; CPA designation and MBA are highly preferred.
- Location: Must be based in Toronto, Canada.
Culture & Benefits
- Permanent employment status with full benefits eligibility.
- Opportunity to work within a high-energy, globally recognized brand environment.
- Strong commitment to diversity, equity, and inclusion in the workplace.
- Low travel requirements (0-10%).
- Culture of collaboration, continuous improvement, and professional excellence.
ΠΡΠ΄ΡΡΠ΅ ΠΎΡΡΠΎΡΠΎΠΆΠ½Ρ: Π΅ΡΠ»ΠΈ ΡΠ°Π±ΠΎΡΠΎΠ΄Π°ΡΠ΅Π»Ρ ΠΏΡΠΎΡΠΈΡ Π²ΠΎΠΉΡΠΈ Π² ΠΈΡ ΡΠΈΡΡΠ΅ΠΌΡ, ΠΈΡΠΏΠΎΠ»ΡΠ·ΡΡ iCloud/Google, ΠΏΡΠΈΡΠ»Π°ΡΡ ΠΊΠΎΠ΄/ΠΏΠ°ΡΠΎΠ»Ρ, Π·Π°ΠΏΡΡΡΠΈΡΡ ΠΊΠΎΠ΄/ΠΠ, Π½Π΅ Π΄Π΅Π»Π°ΠΉΡΠ΅ ΡΡΠΎΠ³ΠΎ - ΡΡΠΎ ΠΌΠΎΡΠ΅Π½Π½ΠΈΠΊΠΈ. ΠΠ±ΡΠ·Π°ΡΠ΅Π»ΡΠ½ΠΎ ΠΆΠΌΠΈΡΠ΅ "ΠΠΎΠΆΠ°Π»ΠΎΠ²Π°ΡΡΡΡ" ΠΈΠ»ΠΈ ΠΏΠΈΡΠΈΡΠ΅ Π² ΠΏΠΎΠ΄Π΄Π΅ΡΠΆΠΊΡ. ΠΠΎΠ΄ΡΠΎΠ±Π½Π΅Π΅ Π² Π³Π°ΠΉΠ΄Π΅ β