1 день назад
Business Controller (Finance)
100 000 - 120 000CAD
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Business Controller (Finance): Managing accounting, budgeting, forecasting, reporting, and financial support for business operations with an accent on KPI analysis, internal controls, and capital planning. Focus on explaining performance variances, developing realistic forecasts and budgets, and partnering with operational managers to improve financial performance.
Location: Mississauga, Ontario, Canada; hybrid, with a minimum of 2 days per week in the office
Salary: CAD 100,000–120,000 per year, plus bonus eligibility
Company
is a global testing, inspection, and certification company focused on sustainability, quality, and integrity.
What you will do
- Manage accounting and finance operations, including budgeting, forecasting, payments, cash management, and financial controls.
- Prepare accurate monthly financial and management results in line with the Group Financial Manual.
- Analyze actual results against budgets, forecasts, and trends, explaining variances and complex financial issues to senior management.
- Develop monthly forecasts, reporting packages, business-sector KPIs, and action plans with business and operational managers.
- Support annual operating and capital budgets, business cases, capital investment applications, pricing, and net working capital management.
- Perform balance-sheet reconciliations, approve payments, and assist with treasury, tax, legal, and audit requirements.
Requirements
- 5+ years of commercial accounting and finance business-support experience.
- Experience with accounting process design, internal controls, reconciliations, financial monitoring, and KPI analysis.
- Strong analytical and technical background with sound business acumen and the ability to explain variances and recommend actions.
- Proficiency with Microsoft Office, including Excel, PowerPoint, Word, and Outlook.
- Strong written and verbal communication, attention to detail, organization, prioritization, and ability to meet tight deadlines.
- Ability to work in the Mississauga office at least 2 days per week.
Nice to have
- Experience with Oracle and Hyperion Financial Management.
Culture & Benefits
- 80% coverage for health, dental, and vision benefits.
- Paid time off.
- RRSP program eligibility.
- Bonus eligibility.
- Equal opportunity workplace with accommodations available during the recruitment process.
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