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FINANCIAL CONTROLLER - Jobs in Montréal

Job LocationMontréal
EducationNot Mentioned
SalaryNot Mentioned
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent

Job Description

Job DescriptionThe primary function of a Finance Department is to oversee and manage the financial aspects of the company #39;s operations. This includes activities such as financial planning, budgeting, and forecasting, as well as monitoring and analyzing financial performance. The Finance Department is responsible for managing cash flow, ensuring proper allocation of financial resources, and providing financial reports and analysis to support decision-making at both operational and strategic levels. Additionally, the Finance Department handles tasks such as invoicing customers, processing vendor payments, managing financial risks, and ensuring compliance with financial regulations and policies. The Financial Controller is an integral member of the Finance department. Reporting directly to the Director of Finance, this individual manages the accounting cycle and financial reporting. The Finance Controller will be primarily responsible for collaborating with operational leadership and finance colleagues to deliver accurate, timely and highly valued accounting and financial support.Key Accountabilities

  • Responsible for routine preparation and submission of financial reporting requirements and weekly cash flow information to the head office, and external and internal users.
  • Responsible for financial analysis, variance analysis and reconciliations.
  • Completion of month-end closing and reporting to head office for specified entities.
  • Completion of monthly reporting to internal users, Geneva headquarters (GVA), KPIs and financial reports for senior management.
  • Preparation of weekly cash flow reporting and cash management requests.
  • Perform business performance analysis and be involved in the enhancement of internal controls.
  • Responsible for journal entry creation and data management (GL) in SAP systems.
  • Completion of periodic reporting such as annual budget, mid-year reporting and year-end reporting.
  • Completion of periodic reports and analysis for head office and government entities (corporate taxes, sales tax, etc.).
  • Assists, when required, in the day-to-day accounting operations.
  • Oversees the year-end financial audit, and other government audits.
  • Prepare and complete the necessary clearings and reconciliations as advised by local management.
  • Completion of any additional departmental tasks in line with business needs as determined.

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