Travel manager Jobs in Oakville, ON

Job Summary

Job Description

What is the opportunity?

A key role where you will provide Creditor and Travel (C&T) financial reporting support while proactively identifying key performance drivers and business trends through management reports and presentations. You will also be responsible to provide financial decision support to C&T business by presenting financial analysis and actionable management information to enable profitable and efficient management of the business. As a member of the planning team, develop and report complex financial short-term and long-term planning, forecast and sensitivity models for the Creditor and Travel product lines.

What you will do?

• Having developed a deep understanding of the business, act as key finance advisory contact for the Bank Creditor division and Travel product line, providing proactive, value-added advice and guidance to the senior management team.
• Provide advice and analysis of financial impact and assessment of initiatives, business proposals and strategies of the division.
• Direct and facilitate the development and production of the annual financial plan, forecasts and expense budget of the division using drivers and trends to identify values and opportunities.
• Reporting and analysis of actual and / or projected results, updating forecasts and providing executives, finance leaders and management team with timely assessments on variances and issues to be addressed.
• Direct the development and production of financial management reports specific to the divisions including performance metrics.
• Act as the financial liaison for the business on issues dealing with compliance, taxation, accounting, and business cases.
• As a member of the operating committee team, key finance advisory role to provide advice and input into tactical and strategic planning.

What you need to succeed?

Must Have

Job Skills

Budget Management, Business Cases, Business Proposals, Communication, Finance, Financial Planning and Analysis (FP&A), Large Group Presentations, Organizational Leadership, People Management, Process Management

Additional Job Details

Address :

MEADOWVALE BUSINESS PARK, 6880 FINANCIAL DR : MISSISSAUGA

City : MISSISSAUGA

Country : Canada

Work hours / week : 37.5

Employment Type : Full time

Platform : OFFICE OF THE CFO

Job Type : Regular

Pay Type : Salaried

Posted Date : 2025-02-05

Application Deadline :

2025-02-22

Note : Applications will be accepted until 11 : 59 PM on the day prior to the application deadline date above

I nclusion and Equal Opportunity Employment

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