Business Controller

4 weeks ago


Laval, Canada Couche-Tard Full time

**JOIN OUR TEAM**

You may have already stopped for coffee, refueling your car, or eating something on the go. Then you know what Couche-Tard is. Our mission at Couche-Tard is to make our customers' lives a little easier every day. We have grown into a successful global company with over 16,000 stores in 29 countries, serving over 6 million customers every day. In total, more than 150,000 people work in our stores and help desks.

**Business Controller - Global Management Capital**:
**_____________________________________________**

**Department**: Corporate Finance

**Location**: Laval (4204, boul. Industriel, Laval)

**Hybrid mode**: 3 days at the office and 2 days remotely

**Type of employment**: Permanent, Full Time (40 hours)

**_____________________________________________**

**THE ROLE**

This key position will be part of the Global Financial Planning & Analysis (FP&A) team, reporting directly to the CAPEX Director. In this Manager role, you will provide financial guidance on capital expenditure governance, a central pillar in achieving the company’s strategic goal. This is an exciting opportunity to collaborate across departments and contribute to the continued growth of the business.

**WHAT YOU’LL DO**

**Capital Expenditure Budgeting Process**
- Consolidate annual capital requirements.
- Facilitate the approval of the capital plan and own the capital reallocation process
- Intake and review the necessary documentation.

**Supporting Business Case creation**
- Define and maintain the business case guideline and standard template
- Assist with the review of business cases
- Educate stakeholders on business case best practices

**Capital Expenditure Reporting Process**
- Define and maintain CAPEX reporting templates and requirements with the Alignment of the Accounting, Controlling and Tax teams.

**Capital Expenditure Ad-Hoc Request and analysis**
- Assist with special projects and various requests.

**Capital Expenditure Tracking and Analysis**
- Coordinate, report, analyze and provide insight on investment spending, and returns
- Coordinate to provide CapEx forecast over 12 months (Budget) / 18 months (Rolling CapEx) / 5 years (Strategic Plan)

**Continuous Improvement**
- Contribute to team effort by accomplishing team objective as needed.
- Identify opportunities to enhance data-related processes, tools, and workflows.
- Collaborate with internal teams to drive innovation and efficiency improvements while having a strong drive to Make IT Easy
- Define the investment categorization with its expected return.

**WHAT YOU’LL NEED**

We want you to join our team Here's what we're looking for:
**Education**
- Bachelor’s degree in Accounting, Finance, or Business
- CPA title required

**Experience**:

- 7-10 years of relevant experience preferably in financial analysis, strategic planning, or budgeting and forecasting

**Knowledge and skills**:

- Advanced knowledge of Excel; working knowledge PowerPoint, Word, LongView and SharePoint. And an aptitude to learn new tools / systems
- Experience with Power BI would be a strong asset
- Strong analytical and quantitative abilities; strong attention to detail while being able to synthesis information.
- Experience working with large and complex datasets
- Strong communication skills with the ability to communicate with all levels of management.
- Comfortable working independently, in cross-functional teams, and in a global role
- Willing to adapt to a dynamic business environment, balancing multiple priorities and meeting deadlines
- Comfortable initiating actions and taking responsibility to secure agreed output
- Collaborate effectively and build professional networks
- Motivated by challenging tasks and complex projects across many countries and regions

**Language skills**:

- Bilingualism is mandatory (French and English) in both written and spoken languages, as the person will be required to serve English-speaking regions.

**WHY WORK WITH US**

Our job openings in stores and offices allow you to grow quickly within a global company, while benefiting from a dynamic work environment that puts people first. Wherever you are in your journey, we have a place for you. Here are some of the attractive benefits we offer:

- Alimentation Couche-Tard has been named one of Montreal's Top Employers for 2023;
- A full range of benefits (medical, dental, etc.);
- Possibility to join a pension plan with employer contributions or a share purchase plan;
- Discounts for employees in stores and at many of our partners;
- Paid leave including vacation, sick and personal leave;
- Scholarship program available to the employee and the employee's children;
- Learning opportunities to develop new skills and grow professionally in a growing company;
- Work in hybrid mode.

LI-LK1



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