Business Finance Director

18 hours ago


Old Toronto, Canada Serco North America Full time
div>Position Description :Serco is seeking a Director of Business Finance with program financial management skills to lead a team of financial analysts. This position is a Hybrid/Telework opportunity with 2 days in the office and 3 days remote. Office is located in Downtown Toronto Canada and reports to our SVP Business Finance. If you consistently demonstrate high levels of technical and professional knowledge and quickly assimilate new information you will thrive in this position.


The Director of Business Finance is responsible for the management of finance employees involved in program financial management and analysis, monthly and quarterly accounting close processes, and process improvement. You will be responsible for providing business guidance to Operational Leaders to achieve financial and operational goals, as well as recommending actions to improve progress and performance.

As the leader of the finance organization for this business unit, the Director of Business Finance will be responsible for oversight of all aspects of operational finance for their supported program(s). The ideal candidate will have a strong management and finance control background with experience in government contracting.


In this role you will be:

  1. Responsible for providing lead level financial support to a Business Segment of Program Managers in the preparation and analysis of complex project financial data and business-related tasks.
  2. Lead month-end financial close to include revenue recognition, cost accruals and inventory reconciliation.
  3. Support accounts receivable as required during the billing processing. Monitor billing status and unbilled issues, working with Finance, Contracts, Accounting and PMO to resolve issues in a timely manner.
  4. Provide pricing strategy and cost volume support / development for new business opportunities in Business Segment.
  5. Liaison between operations and other administrative support organizations on financial issues. Interfaces with subcontractors, vendors, and customers as required.
  6. Provide cost, schedule and funding planning, reporting, monitoring and analysis support to Program Managers including Work Breakdown Structures (WBS), Basis of Estimates (BOEs) and development of time-phased budgets and schedules.


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