Senior Director, Commercial Finance & Performance Management (CFPM)

Finning

$150K — $180K *
Finance & Insurance
8 - 10 years of experience
Job Overview by Ladders

Qualifications

  • 10+ years relevant industry experience
  • 10+ years in a leadership capacity
  • 10+ years progressive accounting experience
  • Master's or Bachelor's degree in finance or related field preferred
  • Accounting designation or graduate degree preferred
  • Experience with financial systems implementation on a global scale
  • Knowledge of dealership business models and supply chain management

Responsibilities

  • Drive financial strategy aligned with company objectives
  • Provide executive decision support and governance for investments
  • Analyze financial performance monthly, quarterly, and annually
  • Implement action plans for performance gaps
  • Own budgeting, forecasting, and long-range planning
  • Lead governance for major deals and commercial decisions
  • Act as trusted advisor to executive leadership and stakeholders

Benefits

  • Permanent, full-time position
  • Opportunity for executive accountability and leadership growth
  • Work closely with senior leadership teams
  • Engagement with high-impact initiatives
  • Influence enterprise-wide financial strategy
  • Focus on professional development and team leadership
  • Exposure to a $6B revenue business
Full Job Description
Company:
Finning International Inc.

Number of Openings:
1

Worker Type:
Permanent

Position Overview:
Finning Canada is hiring a Permanent, Full-time Senior Director, Commercial Finance & Performance Management (CFPM), based in either Edmonton or Calgary.

Reporting to the Vice President, Finance & Supply Chain, this role represents one of the most senior and influential finance leadership positions within Finning Canada. As the senior commercial finance leader for a ~$6B revenue business, the Senior Director, CFPM plays a pivotal role in driving profitable growth, optimizing capital deployment, and strengthening commercial governance across the organization. Partnering closely with Canadian Operations, this leader oversees the Commercial & Financial Business Partnering team and serves as a trusted advisor to senior and executive leadership, translating strategy into actionable financial insight.

Leading a high-performing team of finance leaders, the role champions strong commercial acumen, best-in-class budgeting, forecasting, and strategic planning, and delivers insightful financial and operational reporting to enable data-driven decision-making and effective performance management. With significant exposure to the Canadian leadership team and the broader Finning Executive, this role offers the opportunity to lead high-impact initiatives, influence enterprise-wide strategy, and shape the financial future of the business. Positioned as a key succession role to the VP, Finance & Supply Chain, this role provides a clear pathway to broader executive accountability and long-term leadership growth within Finning.

Job Description:

Major Job Functions:

Strategic & Commercial Leadership
  • Drive financial strategy aligned to Finning and Caterpillar objectives
  • Provide executive decision support and investment governance
  • Identify competitive trends and growth opportunities
  • Operate with integrity through maintaining social, ethical and organizational integrity in conducting business activities; maintains confidentiality, adheres to corporate policies and procedures
  • Accountable for the Commercial Governance for Finning Canada. $6Bn+ of revenue, $500M of EBIT
  • Accountable for delivering the strategic plan, governance processes and alignment internally with Finning and Caterpillar
  • Accountable to be a change agent in how we manage and re-shape the business


Drive Financial Performance across the business
  • Leader in driving, understanding and analysing financial performance on a monthly, quarterly and annual basis
  • Owner of identifying gaps in performance and implementing action plans to address
  • Take an objective view, balancing operational and corporate requirements
  • Identify, communicate, and mitigate potential issues or liabilities; recommend effective solutions
  • Focus on EBIT, Invested Capital, ROIC and FCF


Financial Planning, Analysis & Reporting
  • Own budgeting, forecasting, and long-range plans
  • Responsible for the efficient management of financial and accounting operations including financial reporting, budgeting, asset management and control
  • Provide financially sound information and manage the effective flow of that information through financial systems, reports, and dashboards
  • Ensure high-quality C-suite reporting and KPI insight
  • Improve forecast accuracy and performance analytics


Governance & Capital Discipline
  • Lead large deal/tender governance and post-investment review
  • Approve major commercial decisions and business cases


Leadership & Stakeholder Influence
  • Act as trusted advisor to the FINCA EC, FLT, and Board
  • Represent FINCA with Caterpillar and external stakeholders
  • Lead the CFPM Team, driving engagement, development talent and providing a succession pipeline
  • 100% accountability for results and impact on people by setting a strong example in high performance leadership


Education and Qualifications:
  • 10+ years of relevant industry experience is required
  • 10+ years experience in a leadership capacity
  • 10+ years of progressive accounting experience in related industry or public practice.
  • Master's or Bachelor's degree in finance or related degree preferred
  • Accounting designation or graduate degree preferred
  • Highly effective senior leadership skills gained through previous leadership experience
  • Experience leading implementation projects for financial systems at a senior leader level, on a global scale (system examples: BPC, SAP, Hyperion, M3, Peoplesoft, or Other)
  • Practical experience and theoretical knowledge in Dealership Business Models, end-to-end supply chain management and Financial & Commercial practices
  • Operational experience across a number of disciplines / functions
  • Global business strategy and corporate finance knowledge
  • Advanced general accounting knowledge coupled with a sound understanding of business processes, the interrelationship of business functions, corporate governance issues and operational needs
  • Knowledge of financial systems with historical proven, positive track record of solution implementation, optimization, and sustainment
  • Knowledge of the operations of related industry segments
  • Proficient in the use of MS Office Suite and in-house systems including BPC, M3, Power BI, Concur
  • Understands and adheres to Finning policies and procedures, including safety, inclusion, and diversity
  • Ability to determine key performance indicators (KPIs), variance issues and improve internal controls
  • Experience working with CAT systems, tools, data, or reports including DFRS, CAT dealer portal is preferred
  • Change management training, experience, and/or PROSCI or Lean Change Agent certification preferred


Soft Skills:
  • Strong team leadership skills, capable of representing the business at a senior management level with robust stakeholder management.
  • Effective verbal communication skills, presenting messages clearly, concisely, and directly.
  • Influencing skills, ability to drive results without direct line responsibility and ensure the wider team are engaged and effective.
  • Strong Analytical / Problem solving attributes. Ability to Design, interrogate and review Financial and Operational information and create clear and effective understanding with stakeholders.
  • Advanced Commercial acumen with the ability to drive improvements in financial returns and profitability.
  • Ability to clearly articulate the value of financial analysis, linked to business results
  • Must possess highest standard of accuracy and precision and be highly organized
  • Self motivated and results oriented, with a desire to achieve
  • Ability to deal with ambiguity and assist in creating sustainable competitive advantage
  • Effective change management capabilities
  • Professional, timely and accurate presentation of information
  • Ability to continuously learn and develop role related skills
  • Ability to manage, motivate and develop a large and diverse team

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