Reporting to the Chief Financial Officer, you will be responsible for the integrity of financial information, the full accounting cycle, budgeting, forecasting, cash flow management, and internal ...
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Reporting to the Chief Financial Officer, you will be responsible for the integrity of financial information, the full accounting cycle, budgeting, forecasting, cash flow management, and internal ...
Reporting to the Chief Financial Officer, you will be responsible for the integrity of financial information, the full accounting cycle, budgeting, forecasting, cash flow management, and internal ...
Reporting to the Chief Financial Officer, you will be responsible for the integrity of financial information, the full accounting cycle, budgeting, forecasting, cash flow management, and internal ...
Procurement Manager
Montreal, QC · On-site
About the Role As Procurement Manager, you will play a key role in helping AlayaCare scale by ... Partner with Finance to support budgeting, forecasting, and spend planning by sharing procurement ...
Procurement Manager
Montreal, QC · On-site
About the Role As Procurement Manager, you will play a key role in helping AlayaCare scale by ... Partner with Finance to support budgeting, forecasting, and spend planning by sharing procurement ...
... budgeting, and profitability * Develop and execute bidding and pricing strategies to achieve ... Manage regional budgets and prepare monthly financial performance reports * Build and maintain ...
... budgeting, and profitability * Develop and execute bidding and pricing strategies to achieve ... Manage regional budgets and prepare monthly financial performance reports * Build and maintain ...
Teach budgeting, workforce management, KPI interpretation, and escalation processes to emerging leaders * Create talent pipelines within sites to ensure continuity of performance and values Technical ...
Teach budgeting, workforce management, KPI interpretation, and escalation processes to emerging leaders * Create talent pipelines within sites to ensure continuity of performance and values Technical ...
Financial acumen (budgeting, forecasting, cost control) * Risk management and problem-solving mindset * Proficiency with ERP systems (e.g., SAP) and project management tools * Strong communication ...
Financial acumen (budgeting, forecasting, cost control) * Risk management and problem-solving mindset * Proficiency with ERP systems (e.g., SAP) and project management tools * Strong communication ...
Financial acumen (budgeting, forecasting, cost control) * Risk management and problem-solving mindset * Proficiency with ERP systems (e.g., SAP) and project management tools * Strong communication ...
Financial acumen (budgeting, forecasting, cost control) * Risk management and problem-solving mindset * Proficiency with ERP systems (e.g., SAP) and project management tools * Strong communication ...
Finance Transformation Manager, Enterprise Performance Management (EPM) (Bilingual FR/EN)
Montreal, QC · On-site
Lead orparticipatein organizational diagnostics on financial processes, financial consolidation, planning, budgeting, forecasting, managementreportingand dashboard * Engagement Management * * Support ...
Finance Transformation Manager, Enterprise Performance Management (EPM) (Bilingual FR/EN)
Montreal, QC · On-site
Lead orparticipatein organizational diagnostics on financial processes, financial consolidation, planning, budgeting, forecasting, managementreportingand dashboard * Engagement Management * * Support ...
This role manages a team of analysts and acts as a key partner to the Merchandising, Marketing ... Oversee budgeting, forecasting, and monthly performance reviews for the Digital unit. * Develop and ...
This role manages a team of analysts and acts as a key partner to the Merchandising, Marketing ... Oversee budgeting, forecasting, and monthly performance reviews for the Digital unit. * Develop and ...
$100 - $140/hr
... management company, is seeking a Director of Finance to join their leadership team. This is a ... Budgeting, Forecasting & Cash Flow * Lead annual budgeting and forecasting processes. * Prepare ...
$100 - $140/hr
... management company, is seeking a Director of Finance to join their leadership team. This is a ... Budgeting, Forecasting & Cash Flow * Lead annual budgeting and forecasting processes. * Prepare ...
Senior Manager, Market, Customer & Category Insights
Quebec, QC · On-site +1
CA$147/hr
Support the Senior Director in the annual budgeting process, vendor relationships, and contract renewals. * Plan, monitor, and optimize the management of the budget related to data purchases and ...
Senior Manager, Market, Customer & Category Insights
Quebec, QC · On-site +1
CA$147/hr
Support the Senior Director in the annual budgeting process, vendor relationships, and contract renewals. * Plan, monitor, and optimize the management of the budget related to data purchases and ...
The Director - Management Accounting is responsible for the development, implementation, and ... Develop and maintain budgeting and results analysis programs. * Maintain appropriate internal ...
The Director - Management Accounting is responsible for the development, implementation, and ... Develop and maintain budgeting and results analysis programs. * Maintain appropriate internal ...
Demonstrates sound planning, budgeting, and resource management skills. * Builds strong internal and external partnerships to achieve business objectives. Language Requirement: There are no language ...
Demonstrates sound planning, budgeting, and resource management skills. * Builds strong internal and external partnerships to achieve business objectives. Language Requirement: There are no language ...
Asst Accounting Manager
Montreal, QC · On-site
As a Asst Accounting Manager for Construction PCL Inc. in Montréal, Quebec, you'll have the ... Advanced understanding forecasting and budgeting. * Advanced knowledge of applicable generally ...
Asst Accounting Manager
Montreal, QC · On-site
As a Asst Accounting Manager for Construction PCL Inc. in Montréal, Quebec, you'll have the ... Advanced understanding forecasting and budgeting. * Advanced knowledge of applicable generally ...
As a Asst Accounting Manager for Construction PCL Inc. in Montréal, Quebec, you'll have the ... Advanced understanding forecasting and budgeting. * Advanced knowledge of applicable generally ...
As a Asst Accounting Manager for Construction PCL Inc. in Montréal, Quebec, you'll have the ... Advanced understanding forecasting and budgeting. * Advanced knowledge of applicable generally ...
Asst Accounting Manager
Montreal, QC · On-site
As a Asst Accounting Manager for Construction PCL Inc. in Montreal, Quebec, you'll have the ... Advanced understanding forecasting and budgeting. * Advanced knowledge of applicable generally ...
Asst Accounting Manager
Montreal, QC · On-site
As a Asst Accounting Manager for Construction PCL Inc. in Montreal, Quebec, you'll have the ... Advanced understanding forecasting and budgeting. * Advanced knowledge of applicable generally ...
... budgeting process, operating plan variance analysis, business performance tracking and special projects. S/he will provide financial consulting and strategic support to senior management including ...
... budgeting process, operating plan variance analysis, business performance tracking and special projects. S/he will provide financial consulting and strategic support to senior management including ...
We are looking for a Finance Manager to support the Director of Financial Planning and Management ... Plan, coordinate, and ensure the quality of projection and budgeting processes. * Validate ...
We are looking for a Finance Manager to support the Director of Financial Planning and Management ... Plan, coordinate, and ensure the quality of projection and budgeting processes. * Validate ...
We are looking for a Finance Manager to support the Director of Financial Planning and Management ... Plan, coordinate, and ensure the quality of projection and budgeting processes. * Validate ...
We are looking for a Finance Manager to support the Director of Financial Planning and Management ... Plan, coordinate, and ensure the quality of projection and budgeting processes. * Validate ...
Lead the annual budgeting process, including the coordination with various stakeholders across the ... Perform/manage ad hoc projects, analysis and reporting required by senior management; * Ensure the ...
Lead the annual budgeting process, including the coordination with various stakeholders across the ... Perform/manage ad hoc projects, analysis and reporting required by senior management; * Ensure the ...
Budgeting Manager information
What are some common challenges budgeting managers face during the annual budget planning cycle?
Budgeting Managers often encounter challenges such as aligning departmental requests with organizational goals, managing tight deadlines, and ensuring data accuracy across multiple sources. Collaboration with various teams is essential to gather input and justify allocations, which can sometimes lead to conflicting priorities. Success in this role involves strong communication skills, attention to detail, and the ability to adapt quickly to changing financial assumptions or strategic shifts.
What are the key skills and qualifications needed to thrive as a budgeting manager, and why are they important?
To thrive as a Budgeting Manager, you need strong analytical skills, financial acumen, and a degree in finance, accounting, or business administration. Proficiency with budgeting software, ERP systems like SAP or Oracle, and advanced Excel skills is typically required. Exceptional attention to detail, effective communication, and strategic thinking are crucial soft skills for managing complex budgets and collaborating with stakeholders. These competencies ensure accurate financial planning, informed decision-making, and organizational fiscal health.
What is the difference between Budgeting Manager vs Financial Analyst?
| Aspect | Budgeting Manager | Financial Analyst |
|---|---|---|
| Required Credentials | Bachelor's degree in finance, accounting, or related field; often CPA or CMA certifications | Bachelor's degree in finance, accounting, economics, or related field; certifications like CFA are common |
| Work Environment | Corporate finance departments, large organizations, or government agencies | Investment firms, corporate finance, consulting firms, or banks |
| Employer & Industry Usage | Used in industries with extensive budgeting needs such as manufacturing, retail, and healthcare | Common in finance, investment, and consulting sectors |
The Budgeting Manager focuses on developing and overseeing organizational budgets, ensuring financial plans align with company goals. Financial Analysts analyze financial data, market trends, and investment opportunities. While both roles require finance knowledge and similar credentials, the Budgeting Manager emphasizes internal budget control, whereas the Financial Analyst concentrates on external financial analysis and investment strategies.
What does a budgeting manager do?
A budgeting manager oversees the development, implementation, and monitoring of an organization’s budget to ensure financial goals are met. They analyze financial data, prepare reports, and collaborate with departments to control costs and optimize resource allocation, often using financial software. Strong analytical skills and knowledge of accounting principles are essential for this role.
Full-time
Posted 5 days ago
Job description
version française: https://www.linkedin.com/jobs/view/4454754697/
Director, Finance (Control & Performance)
Location: Montreal, Quebec
Reports to: Chief Financial Officer
Employment type: Permanent, Full-time
Charton Hobbs Group (Charton Hobbs and Authentic Wine & Spirits Merchants) is one of Canada’s leading privately owned wine and spirits groups and a recognized distributor of prestige and super-premium brands. We represent a portfolio of globally renowned producers and work closely with partners across Canada’s regulated wine and spirits markets to bring exceptional products to market.
Driven by a culture of excellence, collaboration, and long-term brand building, we are committed to developing strong partnerships and delivering best-in-class execution across all aspects of our business.
The role:
Charton Hobbs is seeking a Director, Finance (Control & Performance) to play a key leadership role in financial governance, business performance, and continuous improvement of operations.
Reporting to the Chief Financial Officer, you will be responsible for the integrity of financial information, the full accounting cycle, budgeting, forecasting, cash flow management, and internal controls. You will also act as a key financial leader and business partner to internal teams, enabling and shaping decision-making while driving financial and operational performance across the organization.
What you will do:
- Oversee monthly accounting activities and financial statement preparation
- Lead budgeting, forecasting, and financial performance analysis
- Monitor cash flow, margins, costs, and key performance indicators
- Lead, coach and develop the finance team, fostering accountability, collaboration and professional development
- Strengthen internal controls and financial reporting quality
- Support analysis of margins, costs, inventory, and profitability drivers
- Collaborate with internal teams and external partners on financial and operational matters
- Ensure compliance with internal policies, tax requirements, and regulatory obligations
- Contribute to continuous improvement of financial processes and reporting tools
- Provide clear, rigorous, and action-oriented financial insights to leadership
The above information is intended to describe the general nature of the work performed in this role and is not an exhaustive list of all duties and responsibilities. Additional duties may be assigned as required. This job description will be reviewed periodically as part of the performance management process.
Your profile:
- CPA designation required
- Bilingual in French and English
- Strong experience in accounting, finance, budgeting, and financial analysis
- Advanced Excel skills and comfort with financial systems (Business Central an asset)
- Strong judgment, attention to detail, and ability to manage competing priorities
- Ability to translate financial information into actionable insights and influence decisions
- Collaborative leadership style, with demonstrated ability to lead, develop and motivate a team
- Continuous improvement mindset
Why join us?
You will take on a visible and strategic leadership role within a leading Canadian wine and spirits organization. Your work will directly influence financial performance and operational effectiveness in a dynamic and collaborative environment.
Interested?
Please submit your resume and join us in the next stage of our growth.
Charton Hobbs Group is an equal opportunity employer and welcomes applications from individuals of all backgrounds. We thank all applicants for their interest; however, only those selected for an interview will be contacted.