Operations Financial Controller- hybrid
4 weeks ago
Mission
Reporting to the Senior Director, Project Accounting & Sector Partnership, you will join a growing organization and our passionate Finance team. You will contribute to the development of the sector's financial and operational performance throughout the month by providing timely financial analysis and recommendations for corrective action. The Financial Controller supervises a team of professionals and works closely with the various sectors to ensure the company's financial growth.
We offer a flexible hybrid work arrangement that allows you to work both from home and from our offices in the province of Quebec or Ontario.
Primary responsabilities
- Facilitating change management for ERP and pursuing continuous enhancement initiatives;
- Assisting in financial analysis for proposals and financial clauses within various contracts
- Providing analysis support regarding financial results and identifying trends/issues that could influence current or future activities;
- Conducting variance analysis comparing result to budget and KPIs for sector operations;
- Developing and leading monthly financial presentations for the sector and organizing monthly project risk assessment meetings with sector leads;
- Leading the development of sector budgets and quarterly projections with financial and non-financial leaders for a given sector
- Leading a team of project analyst, and project accountants by fostering an environment that promotes CIMA+ values;
- Lead financial reviews of project to ensure robust financial support for EAC’s and assist in formulating mitigation strategies that affect financial outcomes;
- Overseeing DSO through leading review sessions and closely working with accounts receivable and billing specialists to improve cash flow;
- Ensuring adherence to accounting policies and standards as per GAAP;
- Working with internal, external auditors and teaming up with other Financial Controllers to ensure a continuous improvement mindset.
Contact Afifa Karah-Ali
#LI-Hybrid
Qualifications
- University degree in accounting with a Chartered Professional Accountant (CPA) (an asset)
- Minimum of 10 years of relevant experience including of 5 years of managerial and leadership experience in a senior financial role and one experience in a professional services organization( asset)
- Fluency in written and spoken French and English. Bilingualism is an essential requirement for this position in order to communicate effectively with a wide range of stakeholders, including our customers, partners and cross-sectoral teams nationwide.
- Ability to exercise strong leadership to communicate effectively and positively influence, among others, members of senior management ;
- Proficiency to translate financial results, information and ideas to non-financial professionals;
- Ability to manage multiple project priorities simultaneously, while meeting tight deadlines and working under pressure
Additional Information
Ethics and integrity are fundamental values at CIMA+. That is why we are committed to ensuring equal access to resources and opportunities for candidates, regardless of their identity (race, ethnicity, colour, religion, gender, age, disability, sexual orientation, gender identity or expression, socio-economic status or background, etc.).
In keeping with the principles of employment equity, we encourage all applications, including, but not limited to, those from women, Indigenous people, people with disabilities and visible minorities. We also encourage candidates to complete the self-identification form when applying for employment.
Accommodations are available on request. Your Business Partner will process your request.
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