Cost controller • delta bc
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Work Location: Richmond, BC, Canada (Monday - Thursday onsite)
12 month contract position
Position Summary: Advises the IoT Connectivity Business Unit on financial health and performance, forecast, reporting, and budgeting activities. This role acts as a strategic partner, resolving operational challenges, improving processes and managing the IoT Connectivity Business Unit FP&A team. They oversee the build-out of commercial FP&A processes, create P&Ls, support integration efforts, and manage financial materials for presentations.
Key Responsibilities:
Act as a key financial resource and strategic advisor to multiple SLT members
Lead weekly and monthly forecast processes for IoT Connectivity Business Unit
Provide variance reporting, offering insights on actual vs forecast performance
Collaborate with Corporate Finance on integrating BU legacy finance functions
Conduct financial analysis for targeted IoT Connectivity Business Unit, supporting investment decisions, special projects, and M&A
Manage financial materials for BU BOD presentations, influencing BU and company-level decision making
Oversee the annual multi-BU ABP process, ensuring sound financial decisions and projections
Support Product Management/Marketing in consensus forecasting and PLM DMD
Establish a feedback loop between sales and the BU, developing revenue/booking forecast metrics and KPIs
Develop governance and decision-making processes, implementing world-class FP&A practices
Lead and nurture a high-performing Finance team within the BU
Minimum Qualifications:
Bachelor’s degree in finance or business administration or a related subject
10+ years of experience in Finance and/or Accounting, ideally in FP&A
3+ years of leadership experience and strong people management skills
A self-starter who can work independently and inspire others both in and outside of reporting org
Strong analytical and problem-solving skills, as well as the ability to influence a desired outcome
Organizational skills with an ability to manage multiple tasks and prioritize workflows, both individually and across a team of 10+ individuals
Exceptional communication skills and experience presenting to executive management
Attention to detail and approaches work with initiative and a strong sense of urgency
Business partnership skills and the demonstrated ability to work effectively in teams and across geographical boundaries
Proficient with MS Office with Expert Excel knowledge
MBA/CPA/CFA preferred
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