Informations principales
Director of Finance
Poste: Non spécifié
Début: Dès que possible
End: Non spécifié
Lieu:
Markham, Canada
Type de collaboration: Projet seulement
Taux horaire: Non spécifié
Dernière mise à jour: 24 sept. 2024
Description et exigences de la tâche
- Oversee all financial operations, including budgeting, forecasting, and financial reporting, ensuring accuracy and compliance with accounting standards.
- Analyze financial information and develop comprehensive reports that support business decisions and improve overall company performance.
- Provide timely and insightful financial planning and analysis data to management, facilitating effective operational and strategic planning.
- Actively collaborate with divisions to identify risks and opportunities, developing mitigation plans as necessary.
- Establish a framework for the strategic business planning process, linking strategic initiatives to performance metrics.
- Communicate financial and operational performance trends—both historical and forecasted—using relevant metrics to enhance the organization’s financial performance.
- Prepare financial analyses for monthly reporting, highlighting key areas of risk, progress on corporate strategies, and identifying opportunities for improvement.
- Coordinate balanced scorecards across various reporting units, consolidating rolling forecasts to provide senior management with relevant insights.
- Develop and manage downstream financial reporting systems to support divisional operational targets.
- Monitor forecast tracking and initiatives focused on cost reduction and savings.
- Coordinate the annual budget process, preparing analysis and reporting decks to support strategic decision-making.
- Develop, support, and analyze business cases to highlight financial impacts, aiding various business initiatives.
- Create new reporting methods to enhance proactive problem-solving capabilities within the organization.
- Liaise with finance teams in group and corporate offices to ensure effective communication and collaboration.
- Understand key risk areas and assess their potential future impacts on the organization.
- Oversee the capital expenditure reporting process and assist in the capital approval process.
- Utilize ERP and reporting tools to enhance analysis processes.
- Support ad hoc projects as needed and participate in continuous improvement initiatives, including Kaizen principles.
- Professional designation (CPA/CA) required.
- Minimum of 5 years focused on financial planning and analysis (FP&A).
- Strong understanding of financial regulations, reporting standards, and best practices.
- Proven ability to manage multiple projects and deadlines, with a dedicated focus on task execution and completion in a challenging environment.
- Excellent communication skills, with the ability to engage effectively with stakeholders at all levels.
- Strong analytical skills, detail-oriented, organized, and takes pride in ownership of work.
- What financial reporting tools or ERP systems are you familiar with?
- financial planning and analysis (FP&A): 5 years (preferred)
- managing a finance team or department: 1 year (preferred)
- Do you hold a professional designation (CPA/CA)? (preferred)