PPH forecast manager

Job summary

The PPH forecast manager participates in the financial planning process, including MML, PAP, and LRP cycles. They are responsible for month-end closing activities and providing comprehensive reports and decision-making tools to the management team.

Job details

Date d’affichage / Date Posted: 2026-10-13 Pays / Country: Canada Emplacement / Location: CA-QC-LONGUEUIL-J01 ~ 1000 Blvd Marie-Victorin ~ J01 BLDG Participe au processus de planification financière pour l'organisation de PPH (MML/PAP/LRP) Participe au processus de fin de mois Fournir un ensemble complet de rapports, d’indicateurs et d’outils décisionnels à l’équipe de gestion Participer à divers projets RTX adhère aux principes d’égalité en matière de recrutement et d’embauche. Toutes les candidatures de postulants qualifiés seront examinées avec attention, sans distinction d’origine ethnique, de couleur, de religion, de genre, d’orientation ou d’identité sexuelle, d’origine nationale, d’âge, de handicap, de statut d’ancien combattant protégé ou de toute autre caractéristique protégée par la loi. RTX adheres to the principles of equal employment. All qualified applications will be given careful consideration without regard to ethnicity, color, religion, gender, sexual orientation or identity, national origin, age, disability, protected veteran status or any other characteristic protected by law. Si vous postulez à un emploi via notre page Carrières, l'utilisation de vos informations personnelles par RTX est régie par l'Avis de confidentialité des candidatures. Cliquez ci-dessous pour sélectionner la version dans la langue de votre choix. Privacy Policy and Terms: Click on this link to read the Policy and Terms

What you’ll do

The PPH forecast manager participates in the financial planning process, including MML, PAP, and LRP cycles. They are responsible for month-end closing activities and providing comprehensive reports and decision-making tools to the management team.

Requirements

The role requires active participation in financial planning and reporting processes. Candidates must be capable of supporting management through data-driven insights and project involvement.

Listed skills

• Financial planning · Preferred
• Financial Reporting · Preferred
• Data analysis · Preferred
• Forecasting · Preferred
• Project management · Preferred

Other relevant skills

Identified from the job description. Confirm important requirements above.

• Financial planning
• Financial reporting
• Data analysis
• Decision support
• Forecasting
• Month-end closing
• Project management
• Month-End Closing
• Reporting Processes
• Data Analysis
• Management
• Decision Making Software
• Decision Support Systems
• Financial Analysis
• Financial Planning
• Financial Statements
• Project Management

Job areas

• Finance & Accounting
• Management & Leadership
• Forecaster
• Research and Development Manager
• Research and Development Managers
• Natural Sciences Managers

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