Director, Financial Planning

3 weeks ago

Toronto ON, Canada Assa Abloy Group Full time

Title: Director of Finance SDC North America
We believe that safety is everyone’s responsibility and can only be achieved through the active participation of everyone within the organization. We make quality products; Our Director of Finance plays a pivotal role in our success.
As a Member of the local leadership team, The Director of Finance is responsible for leading all aspects of the finance and accounting function for FlexiForce North America. The role ensures adherence to the policies and practices defined in the ASSA ABLOY Reporting Manual, GAAP and provides reliable, in depth financial planning and analysis support to the management team.
The Director of Finance will be accountable for:
Coordinate, manage and monitor the workings of the Finance department
Establish and implement departmental policies, goals, objectives, and procedures in alignment with corporate values and guidelines
Manage financial and cash strategies
Lead the capital request and budgeting processes for the business units
Review monthly financial information prepared by Controller, prepare variance analysis to budget (prior year and forecasts) and preparation of monthly reports for the Leadership team.
Manage, lead and motivate key accounting personnel who support this position
Monitor all open legal and compliance issues involving the business units
Review financial internal controls and implementing those required for the company
Ensure business unit's compliance with all legal and regulatory requirements
Post Secondary Degree in accounting or business administration, or equivalent business experience
Active CPA license/designation is preferred
Proven experience leading and mentoring an administrative finance team
Experience with corporate banking, financial reporting, covenants and cash flow monitoring and reporting
Experience with general ledger functions and the month-end/year-end close process
Experience with cost accounting in a manufacturing environment
Excellent proficiency with Excel and ERP software tools
Ability to identify and manage risk and bring issues to the Leadership table with solutions on how to mitigate cost and risk
Expert in creating and/or supporting the development of business cases seeking progressive investment
An organized and detail oriented approach to managing projects, priorities and deadlines.
An open, approachable management style and an astute ability to listen to input, evaluate other points of view and to achieve collaborative success in planning and decision making.
An ability to inspire people and lead them to higher performance.
Key Performance Indicators (KPI)
FFNA Cash Flow
Manual dexterity required to use desktop computer and peripherals
Hours of Work: Monday to Friday, 40 hours per week
In-office presence will be required for this role 5 days a week. Occasional travel including to international destinations will be required.

Original job Director/ Finance posted on GrabJobs .

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