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Norman H. - 15473
Mississauga, Canada
5:09 PM, GMT -04:00
Norman H. - 15473 Financial Planning And Reporting Director from Mississauga
About
- Finance lead on acquisition integrations of two subsidiaries ($500M); created shadow P&L and integrated budget and monthly reporting
- 5 years of people management experience; most recent experience includes complex performance managing that involves monthly performance reviews with direct report and the union representative
- Strong financial modelling skills: designed zero-based budgeting templates with Mckinsey & Co consultants for a $2B annual revenue business; individually created long-range business plans at 3 different companies (Retail, Technology, Nuclear Energy)
- ERP implementation lead at TELUS International and NWMO
- Process management (budgeting, monthly variance reporting & forecasting) by leading 8 offshore teams across 3 continents
Occupation
Financial Planning And Reporting Director
Work experience
2019 - Present
Manager, Business Planning & Performance Reporting
Nuclear Waste Management Organization
2017 - 2019
Senior Financial Analyst, Corporate Controller - Business
TELUS International
2015 - 2017
Financial Analyst FP&A, Interim Finance Manager Pharmacy
Rexall Pharma Plus
2013 - 2015
Senior Financial Analyst
BMO Financial Group
Education
2008 - 2013
University of Toronto
Bachelor of Commerce
Skills
Budgeting
9 Y
Data Analysis
9 Y
Financial Planning & Analysis
9 Y
Forecasting
9 Y
Management Reporting
9 Y
People management
9 Y
Project Management
9 Y
Risk Management
9 Y
Time Management
9 Y
Other skills
Cash flow
Financial statements
System implementation
About
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