Financial Business Partner: Strategic Accounts (Vancouver)

The Financial Business Partner: Strategic Accounts oversees financial operations across a designated geographic region or strategic domain (Service, Strategic Accounts). Serving as a key advisor to regional and North American leadership, this role aligns financial performance with local business objectives and corporate policies, ensuring strategic financial oversight down to the branch level and ensuring the Strategic account success. Key Responsibilities

Financial Planning and Analysis (FP&A): Develop Strategic Account budgets, forecasts, and financial plans (incl. derived budgets for Domains, Strategic Accounts and Service); provide insights to optimize regional performance including decentralized P&Ls. Reporting: Prepare & review financial reports with Strategic Accounts and Commercial Key Management. Support Corporate Controlling in their reporting needs. Cost Control, Profitability and NWC: Work with regional Business Partners on Regional-Branch costs (incl. utilization,...