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Financial Operations Manager

No. 888
April 28, 2022
Location
Contrecoeur
Salary
To be discussed.
Job category
Management - Executive
Type of job
Permanent
A multinational company is looking to complement its small Quebec team with someone who loves numbers and has a great sense of analysis. We invite you to take part in cost analyses and audits with your accounting expertise. Maintaining the quality and integrity of financial reporting and then meeting the timelines for its production are the main tasks in your financial reporting role. The accuracy of your financial control allows you to maintain the accuracy of the P&L information. You play a collaborative role with the various operational and commercial bodies in order to share your knowledge.

Tasks

  • As a business partner:
  • You establish and track key performance indicators and operational objectives to measure business success. You are involved in estimating new product or service costs along with operations and sales. All data sources are used for the analysis of information and profitability, then expense control.
  • As a financial analyst and strategic planner:
  • You gather cost information to plan and prepare the quarterly budget and forecast in collaboration with the various departments. You use this plan to provide frequent updates on financial projections and manage the evolution of overall costs. You have all the information you need to produce ad hoc financial analyses.
  • Month-end report:
  • At every end of the month, you ensure accurate accounting of all revenues and costs. You look at it in a way that annotates and comments on discrepancies and anomalies. In addition, you analyze compliance reports and identify areas for improvement and process or cost issues to support operations. You are involved in any other related tasks for smooth operations.

Advantages

  • Annual bonuses are given to celebrate your success and that of the company.
  • Benefits packages for your well-being (health, dental, life and disability insurance).
  • An RRSP program with employer contribution to help you plan your retirement.
  • Hybrid work mode between your home and the office for a nice balance.

Job requirements

  • Bachelor’s degree in Accounting and your CPA title.
  • Experience in public accounting and large enterprise ERP systems (Oracle, SAP).
  • Extensive knowledge of financial controls.
  • Mastery of Excel and its numerous features.
  • Being French-English bilingual, both spoken and written.
  • Any experience in the manufacturing sector is highly desirable.

Desired profile

  • You easily develop strong working relationships.
  • Your organization allows you to easily navigate through different projects and timelines.
  • You are an analyst at heart: you are thorough and attentive to details.
  • Your employees and colleagues appreciate your way of communicating.

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