Manager, Budgeting and Internal Reporting (Finance) (Hybrid)

Position Title :

Manager, Budgeting and Internal Reporting (Finance) (Hybrid)

Status of Employment :

Contractee Long-Term (Fixed Term)

Position Language Requirement :

Language Skills :

Work at CBC / Radio-Canada

At CBC / Radio-Canada, we create content that informs, entertains and connects Canadians on multiple platforms. Our successes and accomplishments are driven by embodying and upholding values, which include creativity, integrity, inclusiveness and relevance.

Do you think you have the ability and drive to keep up with this exciting, ever-changing industry? Whether it be in front of the camera, on air, online or behind the scenes, you would be joining a team that thrives on making connections and telling stories that are important to Canadians.

Unposting Date :

2024-06-26 11 : 59 PM

Your role

Reporting to the Senior Director, Finance and Administration, Productions, you will administer budget activities for the Productions department, ensure production of the appropriate reports, and provide support on projects managed by the Director.

You will also manage the human resources reporting to this position.

Where planning and budgeting are concerned, you will formulate and issue strategic recommendations to management and all departments you serve.

You will be responsible for ensuring that budget targets are met, as well as for coordinating budgeting and reconciliation activities.

You will also coordinate, consolidate, analyze and prepare surplus / deficit projections, and produce analyses and forecasts relating to transformation initiatives.

You will supervise and monitor closing entries and preparation of the Consolidated Statement of Financial Position (CSFP).

Moreover, you will analyze and comment on the CSFP and submit it to management.

Lastly, you will be asked to review financial / administrative procedures and carry out special assignments.

Canadians know CBC / Radio-Canada for its programming and its presence, but there’s much more happening behind the scenes.

Whether your field of expertise is finance, HR, communications or IT, you are the highly-skilled professional that makes our business run smoothly.

We are looking for a candidate with the following :

University degree in finance or accounting.

Recognized accounting designation (CPA or equivalent).

Five (5) or more years’ specific budget management experience.

Broad knowledge of computer applications (spreadsheets, databases, SAP, etc.).

Advanced analytical skills.

Team player, with the ability to facilitate change.

Solid communication skills.

Strategic vision and ability to make information clearly understandable to non-experts, while also tying it into organizational strategies.

Superior French-language skills.

Good knowledge of English (an asset).

Candidates may be subject to skills and knowledge testing.

We thank all applicants for their interest, but only candidates selected for an interview will be contacted.

CBC / Radio-Canada is committed to being a leader in reflecting our country’s diversity. That’s because we can only create and tell the stories that connect Canadians, by having a workforce that mirrors the ever-changing makeup of our country.

That’s why we, as an employer, value equal opportunity and nurture an inclusive workplace where our individual differences are not only recognized and valued, but also extend to and pervade all the services we provide as Canada’s public broadcaster.

For more information, visit the of our website. If you have accommodation needs at this stage of the recruitment process, please inform us as soon as possible by sending an e-mail to .

You are invited to consult and familiarize yourself with our Code of Conduct, which can be found on our . All employees must adhere to the Code as a condition of employment.

We also invite you to take a look at our policy on . In the event that you become an employee, it will be important to inform us, as quickly as possible, of any situation that, because of your hiring, constitutes or could appear to constitute a conflict of interest.

Primary Location :

1000, Rue Papineau, Montreal, Quebec, H2K 0C2

Number of Openings : Work Schedule :

Work Schedule : Full time

Full time