Manager, Expense Management

Job Description

You are as unique as your background, experience and point of view. Here, you’ll be encouraged, empowered and challenged to be your best self. You'll work with dynamic colleagues - experts in their fields - who are eager to share their knowledge with you. Your leaders will inspire and help you reach your potential and soar to new heights. Every day, you'll have new and exciting opportunities to make life brighter for our Clients - who are at the heart of everything we do. Discover how you can make a difference in the lives of individuals, families and communities around the world. Job Description: Canadian Finance’s Expense Management team is a high-performing group, who are key business partners providing financial advice and support to Canada’s Business Units, Enablement Functions, Technology and Corporate teams. This team is accountable for Canada’s expense planning, budgeting, forecasting, reporting and analysis to drive expense management across Sun Life Canada and support strategic decisions. Reporting to the Director, Expense Management, this role is accountable for end-to-end expense management for Business Group Capital (BGC) and Canada Central Functions, including leading annual planning and budgeting, monthly/quarterly expense reporting, forecasting and chargebacks. This role is also collaborating with partners to address expense queries and provide value-added financial advice. The Manager will play a leadership role in driving a disciplined, efficient, and scalable reporting and planning process, while enhancing transparency, insights, and decision support for senior leadership. In addition, this role will also support the transformation of expense management in Canada through evolving reporting, elevating relevant insights and developing new frameworks, metrics and dashboards. Through extensive involvement with Canada’s Business Units, Enablement Functions, Technology and Corporate teams, the individual will develop a broad knowledge of all areas, financial and business drivers, and key performance indicators within Sun Life Canada. This position is also responsible for fostering and building a positive, engaging and inclusive team environment, that proactively anticipates business needs and recommends new opportunities and/or enhancements. What will you do? Lead end-to-end expense management for BGC and Canada Central Functions, ensuring accuracy, completeness and timeliness of results Own month-end and quarter-end reporting and forecasting, delivering clear, concise and executive-level insights Perform value-added variance analysis to identify key drivers, trends, risks, and opportunities, with actionable recommendations Lead annual budgeting and planning processes, including coordination of inputs, reviewing and alignment with business partners and stakeholders Building and maintaining strong partnerships with business leaders, providing financial advice, challenge, and decision support Manage cost allocation processes to Busines

Required Skills