Business Manager, Budgeting And Internal Reporting (english Services) (finance) (telework/hybrid)
Canadian Broadcasting Corporation
Toronto, Canada
Hybrid
Financial reporting packages
Variance analysis
Journal entries
This role is responsible for providing timely reports and rigorous financial analyses for Programming for the English Network, including conducting detailed and complex analysis and research of financial information and other non-financial data
Job Summary
This role is responsible for providing timely reports and rigorous financial analyses for Programming for the English Network, including conducting detailed and complex analysis and research of financial information and other non-financial data.
Key responsibilities include preparing and analyzing financial reporting packages, departmental budgets and forecasts, reconciling programming inventory, and assisting with regulatory and external reporting.
The position requires a professional accounting designation or CPA, at least 5 years of experience, and advanced proficiency in Excel and other MS Office applications.
Matching Summary
This role is responsible for providing timely reports and rigorous financial analyses for Programming for the English Network, including conducting detailed and complex analysis and research of financial information and other non-financial data.
Skills & Requirements
Must-have
Financial Reporting packages
Variance analysis
Journal entries
SAP project maintenance
Financial and non-financial data analysis
Nice-to-have
Experience in diverse and inclusive environment
Ability to set priorities
Superior investigative and analytical skills
Interpersonal and communication skills
Key Requirements
Professional accounting designation or CPA
Knowledge of IFRS
5+ years of experience
Advanced proficiency in Excel
Experience with SAP, TM1, FMT, PowerPivot, PowerQuery is an asset
Experience with program rights in television and digital is an asset