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Vice President Finance

2 months ago

Montréal QC, Canada Swissport Full time

(English will follow)Résumé du posteLa société est à la recherche d'un vice-président des finances passionné et motivé pour rejoindre son équipe dynamique et soutenir les opérations de la société. Le vice-président sera en contact direct avec les membres seniors de l'équipe et fera partie d'une équipe de professionnels dévoués.Le vice-président sera principalement responsable des rapports financiers, de l'analyse et de la planification, des contrôles internes et de la conformité à l'audit. Le candidat dirigera également les partenaires commerciaux responsables des différents sites.Le candidat idéal devra posséder de solides compétences en matière de leadership, de gestion, de technologie, d'analyse, de planification stratégique et de communication pour faire partie intégrante de l'équipe.Le candidat idéal travaillera en étroite collaboration avec le contrôleur de gestion de l'entreprise et sera responsable des prévisions de revenus, de l'analyse des tendances basées sur les données et de la communication d'informations exploitables à l'équipe de direction.Responsabilités :Il est responsable de l'examen des résultats des opérations de diverses unités commerciales, y compris de divers rapports sur la performance et le grand livre général, ainsi que de l'analyse de ces rapports.Fournir aux autres responsables et départements les informations dont ils ont besoin pour s'acquitter des responsabilités qui leur sont confiées.Examiner le BS et le cash-flowPréparer les rapports mensuels et faire partie intégrante du processus de clôture du mois.Examiner et réconcilier les transactions intersociétésCommuniquer les résultats financiers sur la plateforme de reporting du groupe et dans le dossier de reporting trimestriel.Préparer les états financiers mensuels et maintenir le modèle financier glissant.Responsable du processus budgétaire et prévisionnelDiverses analyses financières sur les performances des secteurs d'activité, analyse au niveau des comptesResponsable du processus d'audit externePréparer le soutien aux consultants externes pour les déclarations fiscales des entreprisesPartage la responsabilité de la provision pour impôtsExaminer les accords concernant les obligations financières, tels que les contrats de produits et de services, et d'autres actions nécessitant un engagement de ressources financières.Concevoir une stratégie d'analyse avancée et appliquer des compétences quantitatives aux problèmes de l'entreprise et traduire les données en informations exploitables afin d'éclairer les décisions clés. Résumer et présenter des données et des idées à des dirigeants de haut niveau dans des groupes fonctionnels transversaux.Garantir l'objectivité des prévisions d'opportunités en établissant des objectifs alignés sur la précision des prévisions.Assister la société dans ses activités d'approvisionnement, y compris l'achat et l'approvisionnement, et être responsable de la documentation de la conformité avec les politiques d'approvisionnement de Swissport International.Assurer le mentorat et l'orientation des membres juniors de l'équipe financière et comptable dans leurs tâches, le cas échéant.Devenir un expert en matière de contrats de recettes, notamment en aidant l'équipe commerciale à fixer les prix des contrats. Qualifications :Être titulaire d'un diplôme universitaireÊtre titulaire d'un titre de CPAAvoir au moins 10 ans d'expérience en rapport avec la fonction, avec un accent sur les processus et les contrôles internes.Expérience dans un environnement multi-sites CompétencesSens aigu de l'organisation et capacité à gérer des priorités multiplesConnaissance du cycle comptable complet et des rapports financiersConnaissance de SAP, One-Stream et Planful (un atout)A l'aise avec la technologie et les systèmes ERPOrienté vers les détails et doté de solides compétences en matière de comptabilité et de financeAutonome et ayant fait ses preuves en matière de développement et de mise en œuvre du changement.Fortes compétences en matière d'influence de la direction, de gestion de projet, de résolution créative de problèmes et de constitution d'équipes interfonctionnelles.Passionné(e) et plein(e) d'énergie, capable de travailler dans un environnement complexe et axé sur les mesures.Compétences analytiques supérieures et sens des affairesMaîtrise de la suite de programmes Microsoft Office (Power BI serait un plus)Solides compétences en communication (français et anglais)Capacité à travailler sous pressionFort esprit d'équipeBasé à Montréal (Ville St-Laurent) avec des opportunités hybrides Chez Swissport, nous croyons à la diversité, à l'égalité des chances et au pouvoir de nos valeurs pour conduire notre succès. Nous nous engageons à fournir un lieu de travail qui favorise l'inclusion et où tous les candidats qualifiés seront pris en considération pour l'emploi sans égard à la race, la couleur, la religion, le sexe, l'orientation sexuelle, l'identité de genre, l'origine nationale, le handicap ou le statut d'ancien combattant. Visitez notre site Internet à l'adresse pour en savoir plus sur la vie chez Swissport. Rejoignez Swissport dès aujourd'hui et faites partie d'une équipe qui connecte le monde de l'aviation (fin)-------------------------------------------------------------------------------------Job SummaryThe Company is looking for a passionate and driven Vice-President of Finance to join its dynamic team and support the company’s operations. The VP will have direct exposure to senior members of the team and be part of a team of dedicated professionals.The VP will be primarily responsible for financial reporting, analysis and planning, internal controls, and audit compliance. The candidate will also lead the business partners responsible at the various sites.The ideal candidate will have strong leadership, management, technology, analytical, strategic planning, and communication skills as an integral part of the team.The ideal candidate will work closely with the Corporate Controller and will be responsible for revenue forecasts, analyzing data-driven trends, and communicating actionable insights to the senior management team. Responsibilities:Responsible for reviewing results of operations of various business units including various performance and general ledger reports and analysis thereonProvides other managers and departments with information required by them to carry out their assigned responsibilitiesReview BS, and CashflowPrepares monthly reporting package and integral part of the month-end close processReview and reconcile intercompany transactionsReports financial results in the Group reporting platform and quarterly reporting packagePrepares monthly financial statements and maintains a rolling financial modelResponsible for budget and forecast processVarious financial analysis on business line performance, account-level analysisResponsible for the external audit processPrepares support for external consultants for corporate tax returnsShares responsibility for the tax provisionReviews agreements concerning financial obligations such as contracts for products and services and other actions requiring a commitment of financial resourcesDesigning advanced analytics strategy applying quantitative skills to business problems and translating data into actionable insights to inform key decisions. Summarize and present data and insights to senior management leaders throughout cross-functional groups.Ensuring objectivity of the forecasts of opportunities through establishing objectives aligned around forecast accuracy.Assisting the Company in its Procurement activities, including buying and sourcing and being responsible for documenting compliance with Swissport International's procurement policiesMentor and guide junior members of the finance and accounting team with their tasks when neededBecoming a subject matter expert in revenue contracts, including assisting the commercial team in pricing contracts Qualifications:Hold a university degreeHold a CPA designationHave a minimum of 10 years of experience relevant to the function, with a focus on process and internal controlsExperience in a multi-site environment SkillsHighly organized and able to manage multiple prioritiesKnowledge of the complete accounting cycle, financial reportingKnowledge of SAP, One-Stream, and Planful (an asset)Comfortable with Technology and ERP systemsDetailed-oriented with strong accounting and finance skillsSelf-starter with a proven track record of developing and executing changeStrong management influence, project management, creative problem-solving, and cross-functional team-building skillsPassionate, high-energy individual who can function in a complex, metric-driven environmentSuperior analytical skills and business acumenProficiency in Microsoft Office suite of programs (Power BI would be a plus)Strong communication skills (French & English)Ability to work under pressureStrong team spiritMontreal-based (Ville St-Laurent) with hybrid opportunities At Swissport, we believe in diversity, equal opportunity, and the power of our values to drive our success. We are committed to providing a workplace that fosters inclusion and where all qualified applicants will receive consideration for employment regardless of race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status. Visit our website at to learn more about Life at Swissport. Join Swissport today and be part of a team that connects the world of aviation