Manager Finance - Business Partner

Manager Finance/ Business Finance Lead

Hybrid role – Three days in office (Tuesday – Thursday)

My client is seeking a Manager Finance /Business Finance Lead, reporting to the Director of Finance, will be responsible for the monthly close activities for our Integrated Facilities Management Business. This will include, but is not limited to, liaison with the sites, review of the monthly financials, preparation of the monthly management reports and with comparison analysis against forecasts and budgets, liaising with external stakeholders and preparing monthly and quarterly compliance reports.

Responsibilities:

· Preparing /consolidating budget, forecasts, business plans in a timely and accurate manner.

· Preparing monthly divisional financial statements with comparison analysis against forecasts and budgets.

· Performing analysis on the monthly financials, producing reconciliations for variances and ‘deep dive’ analysis of costs where required.

· Ensuring financial records and audit binders within business portfolio; review balance sheet reconciliations and ensure that reconciling items are cleared in a timely manner.

· Preparing monthly and quarterly reports for external stakeholders

· Calculating annual escalation increases, in line with the contract methodologies

· Owning the weekly cash flow forecasts for their business, this includes monitoring accounts receivable balances on an on-going basis and liaising with operational colleagues to ensure payment

· Supporting finance projects e.g. process improvement, management reporting enhancements.

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Qualifications:

· Bachelors degree in Finance/Accounting is required.

· Fully qualified CPA accounting designation is required.

· Preference will be given to candidates from Facilities Management background

· Minimum of 4-6 years of related financial accounting and analysis experience (Public company experience would be an asset).

· Strong background with ERP / Accounting systems (Experience with NetSuite or other big ERP system preferred).

· Expert knowledge of Microsoft applications including Excel, PowerPoint and Word.

· A clear criminal record check is required for this role.

Candidates must be eligible to work in Canada

Resumes to : [email protected]