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Operations Financial Controller- hybrid - Jobs in Laval

Cima plus
Job LocationLaval
EducationNot Mentioned
SalaryNot Mentioned
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent

Job Description

Job DescriptionReporting to the Senior Director, Project Accountingamp; Sector Partnership, you will join a growing organization and our passionate Finance team. You will contribute to the development of the sector #39;s financial and operational performance throughout the month by providing timely financial analysis and recommendations for corrective action. The Financial Controller supervises a team of professionals and works closely with the various sectors to ensure the company #39;s financial growth.We offer a flexible hybrid work arrangement that allows you to work both from home and from our offices in the province of Quebec or Ontario.Primary responsabilities

  • Facilitating change management for ERP and pursuing continuous enhancement initiatives;
  • Assisting in financial analysis for proposals and financial clauses within various contracts
  • Providing analysis support regarding financial results and identifying trends/issues that could influence current or future activities;
  • Conducting variance analysis comparing result to budget and KPIs for sector operations;
  • Developing and leading monthly financial presentations for the sector and organizing monthly project risk assessment meetings with sector leads;
  • Leading the development of sector budgets and quarterly projections with financial and non-financial leaders for a given sector
  • Leading a team of project analyst, and project accountants by fostering an environment that promotes CIMA+ values;
  • Lead financial reviews of project to ensure robust financial support for EAC’s and assist in formulating mitigation strategies that affect financial outcomes;
  • Overseeing DSO through leading review sessions and closely working with accounts receivable and billing specialists to improve cash flow;
  • Ensuring adherence to accounting policies and standards as per GAAP;
  • Working with internal, external auditors and teaming up with other Financial Controllers to ensure a continuous improvement mindset.

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