HIRE A PRO. ELEVATE YOUR PROSPECTS. EXCEED EXPECTATONS. SURPASS BUSINESS GOALS

CPA Alberta Job Board

candidate > job search > job search results > job details

job details

Canadian Pacific

Specialist Financial Planning

Canada-Alberta-Calgary

57124 -1506302

Company Information

Canadian Pacific (TSX:CP)(NYSE:CP) is a transcontinental railway in Canada and the United States with direct links to eight major ports, including Vancouver and Montreal, providing North American customers a competitive rail service with access to key markets in every corner of the globe. CP is growing with its customers, offering a suite of freight transportation services, logistics solutions and supply chain expertise. Visit cpr.ca to see the rail advantages of Canadian Pacific.


Job Description

PURPOSE OF THE POSITION:

 The Specialist will independently lead the Financial Planning for the Mechanical group working with various stakeholders to ensure precision in the forecasting process, while providing high quality analysis to the Mechanical and Finance leadership.

 

  •  Translate operational changes into a financial forecast with a focus on accuracy;
  • Proactively look for improvements in the forecasting process identifying key drivers in the Mechanical group through an understanding of the business model;

  • Provide support to the Mechanical group in developing a comprehensive detailed annual budget for all cost centres, working closely with the operational leaders to develop and incorporate initiatives;

  • Responsibility for continually improving reporting and analysis for key stakeholders, using all available systems to further automate key reports while providing insightful analysis;

  • Assist in ad hoc requests from the operational leaders, providing support in an accurate and timely manner;

  • Work closely with Finance Business Partners to understand how the business operates identifying opportunities for improved financial performance.

 


Contact Information

Canadian Pacific
Transportation
Melissa Shellnutt
Employment Specialist
403-319-6524
http://www.cpr.ca
Posting Date: 11-Apr-2017TransportationAccounting and Finance Permanent, Full-Time Open 1 ASAP
Share this Job

Email addresses won't be used for marketing purposes, they will only be used for sending this opportunity.