Manager, Commercial ZBB
$96,000–$96,000 year
On-siteToronto, Ontario, Canada
Job Summary
The Commercial ZBB Manager leads the implementation and ongoing management of zero-based budgeting across departments, collaborating with department heads to develop and maintain budgets aligned with operational needs and strategic priorities. Responsibilities include analyzing financial performance, identifying cost-saving opportunities, monitoring budget variances, preparing financial reports, coordinating the annual budget cycle, and enhancing budgeting methods and tools. The role requires leading with influence, ensuring compliance with financial controls and governance standards, and training stakeholders on ZBB concepts.
Required Qualifications
- Financial management experience
- Experience in ZBB and financial planning
- Advanced proficiency in Excel and financial software (e.g. SAP, Oracle)
- Strong analytical, problem-solving, and communication skills
- Detail oriented and accurate
- Collaborative, adaptable, and able to manage multiple priorities
- Strong ethical standards and confidentiality
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