Finance Manager

Headquartered in Mississauga, Ontario, the company employs 1,400 people at its offices nation-wide, servicing the Canadian market from coast to coast. Innovation and cutting-edge technology have been essential ingredients in Canon's success. Canon's leadership in imaging, optical and document management technology and solutions is based in large part on the thousands of patents the company has secured throughout its history. For the 16th consecutive year, Canon Inc. is among the top three US patent recipients.
The company's comprehensive product line includes networked multifunction devices digital copiers (colour and black and white) printers, scanners, image filing systems and facsimile machines calculators, digital camcorders, digital and analogue cameras and lenses semiconductor, broadcast and other specialized industrial products.
Canon supports programs that help preserve and protect the environment. The company instituted the Clean Earth Campaign in 1990, which assists various environmental and recycling initiatives. The Campaign has also supported leading environmental organizations, such as World Wildlife Fund - Canada and the Canon Envirothon.

What's involved?

Reporting directly to the Vice-President, Finance & Accounting and Corporate Logistics Operations, the Manager, Finance will be managing the finance function, which is responsible for Treasury, Budgeting, Forecasting and Management Reporting.

 

Management

·   Manage and deploy resources of Corporate Finance Dept to meet internal and external stakeholders' requirements

·   Liaise with CUSA Finance and other CCI budget and inventory control depts

·   Assist Senior Management in mitigation of overall corporate risks

Treasury

·   Manage investment portfolio in accordance with Investment Policy and Guidelines

·   Maximize return on investments

·   Manage corporate cash flow requirements

·   Manage monthly cash forecasting to CUSA Finance

Budgeting

·   Manage quarterly budgeting process

·   Manage review and submission schedules

·   Coordinate internal submissions with Budget Controllers

·   Manage analyses for Senior Management

·   Manage submission to CUSA Finance

·   Assist Senior Management with presentations

Forecasting

·   Manage monthly and weekly forecasting processes

·   Manage and review submission schedules

·   Coordinate internal submissions with Budget Controllers

·   Manage monthly IBT forecast submission and updates to CUSA Finance

·   Manage weekly sales forecast submission to CUSA and Senior Management

Management Reporting & Analysis

·   Provide analysis of actuals, forecast and budget information on a timely basis

·   Provide monthly Economic Update to Senior Management

·   Other projects and analysis as required

 

Are you up for the challenge?

Requirements:

·   University Degree in Business/Accounting

·   Qualified CA/CMA/CGA or MBA

·   Knowledge of Hyperion would be asset

·   8 yrs experience in finance, accounting, treasury or related field

The above statements are intended to describe the general nature and level of work being performed by people assigned to this job. They are not intended to be an exhaustive list of all responsibilities, duties and skills required of personnel so classified.

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