Director, FP&A and Commercial Controlling

Location: Amherstburg

## Director, FP&A and Commercial Controlling Apply:
CA
- Ontario
- Saint Thomas:
Full time:
Posted Today:
REQ
54523
** WE ARE HIRING!  Director, FP&A and Commercial Controlling at Masco Canada (On-Site / Hybrid – St. Thomas, ON Office)*
* ** Come build the future with us!
** At Masco Canada, we are passionate about delivering innovative solutions and exceptional customer experiences. We are looking for a
** Director, FP&A and Commercial Controlling**, to join our team and help shape the future of our business. If you are eager to learn, thrive in a dynamic environment, and want to make an impact, this opportunity is for you!  
** WHAT YOU WILL DO
** As the
** Director, FP&A and Commercial Controlling**, you will play a key role in leads enterprise financial planning and commercial finance activities, translating business performance into clear insights and actions for senior leadership.  The role owns budgeting, forecasting, long-range planning, management reporting, and performance analysis; provides financial leadership on revenue, pricing, profitability, customer programs, and strategic initiatives; and develops a high-performing finance team.  

This leader serves as a trusted business partner across the organization, strengthens governance and decision support, and drives continuous improvement in financial processes, reporting, and analytics.  
** KEY RESPONSIBILITIES
**** Financial Planning & Analysis
*** Own the annual operating plan, periodic forecasts, long-range plan, and related financial targets, assumptions, and calendars.
* Develop integrated financial models, scenarios, dashboards, and management reporting that improve visibility and decision-making.
* Partner with senior leadership to evaluate strategic priorities, investments, business cases, and resource allocation decisions.
* Establish and monitor key performance indicators across revenue, margin, operating expenses.
* Lead, coach, and develop the FP&A team; set priorities, clarify accountabilities, and build strong business-partnering capabilities.
* Drive automation, standardization, and continuous improvement across planning, reporting, and analytical processes.  
** Commercial Finance & Controlling
*** Serve as the finance partner for Sales, Marketing, Product Management, Operations, and other functions on commercial strategy and execution.
* Co-Lead financial evaluation of pricing, discounts, rebates, promotions, customer programs, and commercial agreements to support profitable growth.
* Monitor revenue performance and customer, product, category, and channel profitability; identify risks, opportunities, and corrective actions.
* Provide financial analysis for customer negotiations, new products, market initiatives, business cases, and other growth investments.
* Partner with Accounting and operational teams to support accurate revenue recognition, period-end closing, and reconciliation of commercial programs.
* Oversee intercompany and transfer-pricing arrangements in collaboration with relevant finance, tax, and legal partners.
* Own revenue and gross margin forecasting, partnering with commercial and operational teams to align volume, price, mix, customer-program, and cost assumptions.
* Strengthen financial data governance by establishing common definitions, reporting standards, controls, and ownership across finance systems and analytical tools.  
** WHAT YOU WILL BRING
*** Bachelor’s degree in Finance, Accounting, Economics, or a related field
* A professional accounting designation (CPA, CMA) or MBA is preferred.
* 8+ years of progressive experience in FP&A, commercial finance, business partnering, or corporate finance, including leadership responsibility.
* Demonstrated ownership of budgeting, forecasting, long-range planning,…