Financial Operations Director

4 days ago


Ottawa, Ontario, Canada TransLoc Full time

TransLoc aims to reimagine how people move through universally accessible, equitable, and sustainable mobility.

Public transit is central to our mission, and it will shape the future of mobility as we know it. We provide software and services for over 1500 transit providers worldwide through our intelligent transportation software portfolio.

Our fixed route and on-demand systems have powered more than 600 million annual rides, facilitating transit users' access to essential destinations in an equitable and accessible manner.

We prioritize putting people first, playing to win, doing the right thing (even when it's challenging), rising up to challenges, and possessing a growth mindset.

Key Responsibilities
  • The Director of Finance will collaborate with various business functions, providing timely financial insights in a collaborative environment.
  • The Director of Finance will significantly influence strategic financial decisions within the business unit, including pricing, new product feasibility, ongoing project profitability, budget creation, customer profitability, and management reporting.

This role operates in the US under the TransLoc brand.

The ideal candidate is strategic, challenges the status quo, highly analytical, results-driven, has high energy levels, attention to detail, and excellent communication skills.

Responsibilities
  1. Monitor and input on key metrics of individual customer contracts.
  2. Enforce Key Performance Indicators (KPIs).
  3. Own the 'Quarterly Strategic Review' (QSR) process, considering sales pipeline and cost analysis to prepare a robust forecast, WIP, and Professional Services oversight.
  4. Ensure execution of action points from the QSR review process.
  5. Accountable for accurate and timely monthly/quarterly consolidated financial reporting to ensure compliance with internal and external reporting requirements per IFRS.
  6. Responsible for working with the business to assess market pricing, new deal pricing, and sales approach for our products.
  7. Coordinate, analyze, and report financial performance to the Executive Team, Senior Management, and TransLoc.
  8. Lead financial analysis over any new product initiatives, which would include cost assessment, revenue forecasts, and overall lifetime profitability.
  9. Become an expert in the company's forecasting tool, Adaptive Insights, and knowledgeable in the company's other key tools, such as Salesforce.
  10. Work closely with all functional leads to ensure project bids and contract terms, financial and otherwise, adhere to corporate parameters.
  11. Oversee information technology support team with responsibility for IT infrastructure, networking, and security compliance.


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