Hv - Corporate Controller / Contrôleur.se

We are seeking an experienced Corporate Controller to oversee the accounting operations for one of our clients, a leading supply chain management consulting Firm. They will be responsible for all day-today operations, financial metrics and indicators, internal controls and annual budgets.

**Key Responsibilities**:

- Be actively involved in the management of day-to-day accounting operations such as invoicing, collections, expenses and reimbursements.
- Work closely with the firm’s partners and practice directors to ensure both internal and external customer satisfaction.
- Support the accounting department with the preparation of consolidated monthly and annual financial statements through various month-end and year-end activities, examination reviews and reporting.
- Implement and manage financial indicators to monitor performance and provide management with insights.
- Communicate financial metrics to senior management and advise on financial requirements to align with the business objectives.
- Nurture the firm’s relationships with commercial lenders and external accountants.
- Ensure compliance with tax, accounting, and regulatory obligations.
- Partner with sales operations to manage continuous improvement of tracking and forecasting functions.
- Establish and implement new internal controls and processes as the firm scales its operations.
- Support various ad-hoc projects that pertain to growth initiatives.
- Prepare monthly and annual operating budgets and manage the annual budgeting process.
- Manage the function’s successful use of the firm’s ERP, business intelligence, and other systems.

**What you need to succeed**:

- Understand that a professional services firm must invoice its clients fast and flawlessly while dealing with exceptions during every billing cycle.
- Have in-depth knowledge and experience in accounting and risk management.
- Possess a bachelor’s degree in accounting, finance, or related field.
- Have a minimum of eight years of experience in an accounting role, including two years as a director of finance or controller of a services business.
- Have strong team management skills with a desire to contribute to peers’ success.
- Are motivated by helping team members perform with excellence.
- Must become a power user of the firm’s ERP system (Microsoft Business Central).
- Communicate professionally in English and French (written and spoken).
- Are present 5 days a week in our Old Port Montreal office location.
- Thrive in a fast-growing business, capable of shifting priorities to focus on immediate needs.
- Understand what excellent customer service means, internally and externally.
- Have impeccable ethical standards.
- CPA designation, an asset
- Prior experience in professional services firms, an asset

**Diversity Statement**

LIDD is an equal-opportunity employer. When you join our team, you'll feel like you belong regardless of your ethnicity, religion, race, origin, gender, sexual orientation, age, marital status or disability. Let us know if you need accommodation during the recruitment process.
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Nous recherchons un contrôleur/se de gestion expérimenté pour superviser les opérations comptables de l'un de nos clients, un cabinet de conseil en gestion de la chaîne d'approvisionnement de premier plan. Il/elle sera responsable de toutes les opérations quotidiennes, des mesures et indicateurs financiers, des contrôles internes et des budgets annuels.

**Responsabilités principales**:

- Participer activement à la gestion des opérations financières quotidiennes telles que la facturation, le recouvrement, les dépenses et les remboursements.
- Travailler en étroite collaboration avec la direction pour assurer la satisfaction des clients internes et externes.
- Soutenir l’équipe comptabilité dans la préparation des états financiers consolidés mensuels et annuels par le biais de diverses activités de fin de mois et de fin d'année, d'examens et de rapports.
- Mettre en œuvre et gérer des indicateurs financiers afin de contrôler les performances et de fournir des informations à la direction.
- Communiquer les indicateurs financiers à la direction générale et conseiller sur les besoins financiers afin de s'aligner sur les objectifs de l'entreprise.
- Entretenir les relations de l'entreprise avec les prêteurs commerciaux et les comptables externes.
- Veiller au respect des obligations fiscales, comptables et réglementaires.
- Travailler en partenariat avec les opérations de vente pour gérer l'amélioration continue des fonctions de suivi et de prévision.
- Établir et mettre en œuvre de nouveaux contrôles et processus internes au fur et à mesure de l'évolution des activités de l'entreprise.
- Soutenir diverses initiatives liées aux projets de croissance.
- Préparer les budgets d'exploitation mensuels et annuels et gérer le processus de budgétisation annuel.
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