Manager Offres d'emploi - Ayr, ON

We are offering an exciting opportunity for a Revenue Manager to join our team. In this role, you will be leading financial planning, monitoring, and reporting strategies while working with team members across our organization to ensure efficient financial operations.

Responsibilities :

• Play a key role in the annual and quarterly budgeting process across the organization
• Analyze, review, and provide insightful suggestions on budget variances based on historical data and predictions of future results
• Establish operational benchmarks and lead the creation of monthly / annual forecasts
• Implement and manage tools / systems to automate processes and streamline forecasting and budgeting for enhanced reporting functionality
• Conduct regular interactions with team members across various departments in a proactive and collaborative manner
• Review operational profit and loss statements to identify cost-saving opportunities and implement these initiatives cross-functionally
• Utilize data-driven insights from key data sources to improve business decisions regarding important departmental metrics
• Coordinate, prepare and analyze monthly, quarterly, and annual rolling forecasts and prepare reports on actuals vs. budgeted results
• Ensure awareness of proper internal controls and make recommendations for any deficiencies
• Utilize your exceptional analytical, quantitative, and statistical skills to undertake quantitative analysis for strategic planning, special projects, and management reports.
• Hold at least 5 years of experience in a similar role as a Revenue Manager
• Possess strong proficiency in Accounting Functions
• Have extensive experience in Auditing
• Be skilled in Billing Functions
• Demonstrate understanding and application of Budget Processes
• Exhibit excellent Analysis capabilities
• Show experience in Financial Planning & Analysis (FP& A)
• Possess skills in Financial Modeling

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