Manager Finance, MBU Sales

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Date: Dec 6, 2018

Location: Toronto, ON, CA, M4W 1G9

At Rogers, we connect Canadians to a world of possibilities and the memorable moments that matter most in their lives. Every day we wake up with one purpose in mind. To bring loved ones together from across the globe. To connect people to each other and the world around them. To help an entrepreneur realize her dream. A sports fan celebrate a special moment.

Because we believe connections unite us, possibilities fuels us, and moments define us.

 

The Sales Finance Manager role is a key position supporting the Director of Finance and SVP Media Sales.  The Sales Finance Manager will have oversight over the financial planning and analysis for the Media Sales organization and will be a valuable connection point between Corporate finance and the business.   

 

What you'll be doing:

  • Leading the preparation of monthly forecasts and annual budgets for the sales organization
  • Preparing monthly journal entries and coordinate the month-end process
  • Work across the MBU finance team to ensure proper allocation of Sales COE costs to the respective divisions
  • Assist in the developing of long range targets for advertising revenue and expenses for the sales org
  • Monitoring and analyzing weekly revenue reports
  • Present variance analyses on a regular and timely basis; communicate key trends and observations; make recommendations and champion opportunities to improve performance
  • Responsible for the preparation of monthly financial sales results and review meetings
  • Evolve performance management metrics to drive opportunities across the sales organization including tracking of initiatives both spend and returns.
  • Develop and support detailed revenue and cost models used for decision support.
  • Assist the procurement/payables process through the submission of direct invoices and purchase order requisitions
  • Supporting capital expenditure reporting
  • Adhoc projects and financial analysis, as required

 

What you have:

  • Highly motivated with a desire to win, relentless in the pursuit of improvement
  • Forward thinking and questioning the status quo
  • Proven ability to be an effective team leader with strong interpersonal skills
  • Ability to develop proactive relationships with multiple stakeholders
  • University degree with 5-7 years of experience in an accounting or financial analysis environment
  • CA, CGA, CMA or MBA designation is required
  • Highly advanced analytical and forecasting skills and be a detailed oriented person
  • Excellent planning and organizational skills and ability to manage multiple projects in a high-paced / performance-driven environment
  • Proficient with Excel and Powerpoint with experience in financial modeling/executive-level presentations.
  • Oracle and Hyperion skills a bonus, but not required.

 

As part of the recruitment process, the selected candidate will be required to provide employment references and successfully complete a background check which includes credit and criminal checks.

Schedule: Full time
Shift: Day
Length of Contract: Not Applicable (Regular Position)
Work Location: 333 Bloor Street East (012), Toronto, ON 
Travel Requirements: None
Posting Category/Function: Finance & Accounting & Financial Planning and Analysis
Requisition ID: 138482
 
Together, we'll make more possible, and these six shared values guide and define our work:
 
  1. Our people are at the heart of our success
  2. Our customers come first. They inspire everything we do
  3. We do what’s right, each and every day
  4. We believe in the power of new ideas
  5. We work as one team, with one vision
  6. We give back to our communities and protect our environment
 

What makes us different makes us stronger. Rogers has a strong commitment to diversity and inclusion. Everyone who applies for a job will be considered. We recognize the business value in creating a workplace where each team member has the tools to reach their full potential. At Rogers, we value the insights and innovation that diverse teams bring to work. We work with our candidates with disabilities throughout the recruitment process to ensure that they have what they need to be at their best. Please reach out to our recruiters and hiring managers to begin a conversation about how we can ensure that you deliver your best work. You can also reach out to our team at RogersRecruiting@rci.rogers.com to begin a conversation about your individual accessibility needs throughout the hiring process.

 
Posting Notes:  [[req_strategyPage]] || [[country]] || ON || Toronto || [[mfield2]] ||

 

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