Business Unit Controller

2 weeks ago

Dorval, Canada Top Aces Inc. Full time

Top Aces is a privately owned, Montreal-based global leader in aerospace and defence founded in 2000 by three former Royal Canadian Air Force CF-18 fighter pilots. We provide advanced adversary (Red Air), air-defense and Joint Terminal Attack Controller (JTAC) training services to allied forces around the globe, including Canada, Germany and the USA.

Top Aces is changing the face of air combat training with our innovative technology, highly experienced team and an unparalleled safety record of more than 100 000 operational training hours flown in support of our customers worldwide. Our dynamic team contributes to delivering on our purpose of training the next generation of combat leaders by living our values of Service, Integrity, Excellence, and Together every day

Join our team

**Essential Duties and Responsibilities**:

- Liaison between finance team and the Canadian BU for all financial matters
- Actively participates in establishing the BU budget and quarterly forecast along with the FP&A team.
- Along with the BU responsible for reviewing monthly/quarterly/annual financial results of the BU and provide valid insights into all material variances.
- Assists the BU in ensuring alignment and attainment of their financial targets and objectives (involve in Growth projects).
- Establishes and monitoring monthly Financial KPI’s related to the BU driving business strategic discussions on utilization of AC, flight hours etc.
- Participates in discussions with other departments (i.e. fleet management) to ensure operational goals are met via AC support and availabilities.
- Actively involved with month end close as it pertains to the BU
- Prepares quarterly financial BU Deck to be reviewed with the BU
- Represents the VP/CFO in his/her normal course of business to ensure proper Governance and ensuring Company Policies and Procedures are followed and adhered to.
- Works towards continuous work stream improvements, precision and alignment to CFO Goals & objectives.
- Ensuring link/Continuity between BU budget, Costs and CD model
- ROM/Quotes
- BID response budget
- Assist in yearend audits by providing accounting team with any BU deliverables or financial insights into the results.
- Support operational team to ensure more informed business decisions to accelerate Top Aces’ profitability
- Provides financial guidance to the BU in analysis business trends and opportunities
- Be an active management team member assisting in Canada growth and cost modelling.

**Education and/or Work Experience Requirements**:

- Post graduate education, either CPA or MBA
- Has 7 years relevant work experience in a similar type role, senior financial analyst/manager
- Experience in overseeing preparation and ownership of budgets and Forecasts
- Strong organizational and analytical skills
- Detailed oriented with a high degree of professionalism and strong business acumen
- Sold work ethic, results oriented with the ability to prioritize multiple assignments and consistently deliver on time with a high degree of accuracy
- Proven ability to work cooperatively within a team environment to achieve shared goals
- Sound judgment and high standard of ethics required
- Highly proficient in MS Excel
- Experience with aviation ERP and Tagetik an asset
- Ability to perform all work in support of our Corporate Values of Service, Integrity, Excellence, and Teamwork
- Demonstrates strong and visible support of our values
- Excellent verbal and written communication skills, including ability to effectively communicate with internal and external customers
- Excellent computer proficiency (MS Office - Word, Excel and Outlook)
- Must be able to work under pressure and meet deadlines, while maintaining a positive attitude and providing exemplary customer service

**Security Clearance Requirements/ CGP / ITAR**:
Position requires II Clearance with the Canadian Government and the ability to gain access to the Canadian Controlled Goods Program

**By joining Top Aces, you will find**:

- A work environment in which service, integrity, excellence and teamwork are highly valued;
- Opportunities for development and growth;
- Multidisciplinary and multicultural collaboration at a local and global level;
- A flexible schedule;
- Attractive benefit plan.

Come share your passion with us Here, you’ll be encouraged, empowered, and challenged to be your best self.

**Equal Employment Opportunity**

At Top Aces, all employees are welcome regardless of race, nationality, colour, religion, sex, gender identity or expression, sexual orientation, disability or age. The masculine form may be used in this job description solely for ease of reading but refers to men, women and gender diversity.

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