Description
OverviewWork Location:Toronto, Ontario, Canada Hours:37.5 Line Of Business:Finance Pay Details:$91,200 – $136,800 CAD TD is committed to providing fair and equitable compensation opportunities to all colleagues. Growth opportunities and skill development are defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary range over time as they progress in their role. The base pay actually offered may vary based upon the candidate ‘s skills and experience, job-related knowledge, geographic location, and other specific business and organizational needs. As a candidate, you are encouraged to ask compensation related questions and have an open dialogue with your recruiter who can provide you more specific details for this role. Finance and Business AccountabilitiesReporting to the Senior Manager, Infrastructure & Engineering Finance, the role is to provide financial support to the Infrastructure & Engineering Finance portfolio. This includes monthly review of actuals vs forecast and plan, participating in planning and forecasting; support insightful reporting and analysis; reviewing and challenging projects/investments. This role will work with key stakeholders supporting the Infrastructure & Engineering portfolio including the Business, VP support and Finance, ensuring proper accounting practices are adhered to and the head office line of business is effectively managed against the spend. Finance And Business AccountabilitiesPerform the role of financial controller for the Infrastructure & Engineering portfolio Manage all financial aspects of assigned projects portfolios, ensuring alignment to annual fiscal budget Support the Infrastructure & Engineering Senior Finance Manager with the monthly review of financial results relative to key benchmarks including quarterly and yearly Plans and Forecasts Develop and participate in both the annual business plan and financial forecast cycles Provide results to Technology finance team for monthly reporting, quarterly forecasting and annual planning Provide strategic portfolio analysis & insight for various senior executive/management teams. This requires the consolidation of data from various financial sources and the ability to transform financial data into meaningful and actionable recommendations Provide thought leadership and drive change by improving project data governance & process, building stronger relationships with key business partners and the development of new value-added project analytics Promote a positive work environment that encourages productivity, innovation, creativity, teamwork, analysis and advice – act as a role model Develop relationships with key stakeholders (Finance Partners, TS, Operations, Shared Services, Business Management, Governance, etc.) The incumbent will provide financial expertise and oversight to ensure financial and accounting standards are followed and properly reflected in the accounting policy Work with technology to automate reporting capabilities and implement controls for reporting accuracy Professional SkillsSkilled in financial planning, analytics, and project costing Expertise in accounting guidelines and rules, focus on P&L accounting Excellent communication skills, both verbal and written. Ability to negotiate, problem solve and make decisions. Strong relationship building skills. Enjoy working in a team environment fostering positive rewarding relationships. Ability to get things done and deliver superior results. Continuous improvement mentality. Ability to independently manage deadlines while multitasking between different deliverables Proactive self-starter – able to work independently in a relatively unstructured environment. Ability to prepare clear and concise analysis/reporting that supports decision making. Experience developing, testing and documenting controls Leadership CompetenciesStrong business acumen with a “value-added” mindset – ability to consolidate information into clear and concise analysis Demonstrated track record of leading new process creation and existing process improvement initiatives Organizational awareness and the ability to balance the viewpoints of Finance, Business Units and Project Management Offices. Educational And Professional Experience RequirementsBanking Industry knowledge would be an asset 5+ years in Finance/Project portfolio/ Management Reporting experiences, as well as having an accounting designation or working towards a designation (CPA/CGA/MBA/CFA) would be an asset Experience performing project costing or business case functions Experience using Financial and Project Management systems (ie. CA PPM, Hyperion) Experience using tableau, Alteryx, confluence would be an asset Excellent MS Excel/MS PowerPoint/ MS Word Who We AreTD is one of the world ‘s leading global financial institutions and is the fifth largest
