Vice-president, Financial Planning And Analysis, And Treasury Chief Financial Officer
CIBC
Toronto, Canada
Financial planning and forecasting
Management reporting close
Variance analysis and insights
The VP is responsible for leading the strategic, financial and business planning and forecasting processes enterprise wide, including optimizing processes and tools for financial and strategic plans
Job Summary
The VP is responsible for leading the strategic, financial and business planning and forecasting processes enterprise wide, including optimizing processes and tools for financial and strategic plans.
This role oversees the consolidated management reporting close for month-end and quarter-end processes, ensuring timely and accurate closure of the general ledger and delivering monthly performance presentations to the Global Executive Leadership Team.
As the CFO for Treasury, the role provides leadership and oversight of Treasury’s financial and regulatory accounting and reporting, and financial controls, acting as the second line of defense and effective challenge.
Matching Summary
The VP is responsible for leading the strategic, financial and business planning and forecasting processes enterprise wide, including optimizing processes and tools for financial and strategic plans.
Skills & Requirements
Must-have
Financial planning and forecasting
Management reporting close
Variance analysis and insights
Consolidated financial analysis
Treasury financial reporting
Financial controls oversight
Nice-to-have
Relationship-oriented bank
Embrace strengths and ambitions
Meaningful impact and valued
Envisions the future
Inspires hearts and minds
Drives action and impact
Key Requirements
Minimum 10-15 years related work experience
Professional designation in accounting (CA, CMA, CGA) or MBA an asset