Director Strategic Planning and Decision Support

Job description

The Opportunity Reporting to the Vice President, Strategic Planning & Analysis, the incumbent will combine their functional accounting expertise, systems knowledge and planning experience to ensure the success of departmental goals and objectives. The incumbent will support the department in all aspects of financial planning and analysis including being responsible for overseeing on-going and tactical analysis. The incumbent will combine their knowledge and technical skills, planning and systems experience to ensure the success of departmental goals and objectives, as well as acting as a subject matter expert on internal initiatives. Role: - Lead and participate in the execution of the overall business plan of the SPDS team and contributing to the overall support of our Operations, Asset Management, Supply Chain, Finance, Human Resources, Marketing, Sales and Corporate G&A. - Lead and execute business requirement prioritization. - Lead and support the annual budget and forecast processes as required. - Partner with Vice President to lead the internal operational management reporting process. - Analysis, review, and consolidated management reporting. - Partner with Vice President to...