District Financial Controller

2 weeks ago


Ottawa, Ontario, Canada Accoravillage Full time

Job Summary: We are seeking a highly skilled District Financial Controller to join our team at Accoravillage. As a seasoned financial expert, you will work closely with our District Managers, corporate accounting team, and local administration to implement financial procedures that support the business needs and goals.

Key Responsibilities:

  • Ownership of all aspects of local divisional accounting, including full P&L preparation and presentation to management.
  • Ensure deadlines are met to provide the information required for month and year-end procedures.
  • Work with and collaborate with DMs to prepare annual budget for each line of business, including financial projections and targets.
  • Prepare monthly reporting for financial reviews.
  • Analyze monthly entries and prepare journal entries to complete month-end in a timely and accurate manner.
  • Analyze monthly results comparing to budgets and forecasts and work with DMs to review to senior management.
  • Become a business partner with other local managers to provide support and analysis of financial statements.
  • Work with local sales and customer service staff on pricing strategies and issues.
  • Prepare KPI's and assist management with the analysis and recommend corrective actions.
  • Work with the operations team to develop profitability analysis tools to ensure sound business practices.
  • Work with local management to analyze labour trends, maintenance costs and other business issues – become a trusted partner to truly add value to the business.
  • Be the local expert on the company's systems, including financial software, and other relevant tools.
  • Work with the corporate team and field staff on various automation projects and implementation.
  • Merger & acquisition preparation work along with implementation assistance as required.
  • Assist with the administration and flow of data that is needed to report information to our business partners.
  • Lead other relevant projects as assigned and required.

Requirements:

  • Minimum three (3) years of related and/or leadership experience. Previous experience within the industry is an asset.
  • Superior judgment in accounting, governance, and related operational issues.
  • Post-Secondary Education in Accounting or Finance - CPA or CPA candidate preferred.
  • Proficient in financial accounting software and Microsoft Excel.
  • Ability to work well under pressure with multiple priorities to meet deadlines.
  • Ability to maintain a positive and enthusiastic attitude even in adverse situations.
  • Strong analytical, organization, planning and execution skills.
  • Excellent interpersonal skills along with written and verbal communication skills.
  • Previous M&A experience an asset.
  • Be willing to travel to other operations within the scope of this position.
  • Must have use of a reliable vehicle and have appropriate insurance coverage. Mileage reimbursement will be provided for company use of the personal vehicle.

Accommodations: We are committed to providing accommodations for individuals with disabilities. If you require accommodations, please let us know in your application.



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