Key responsibilities for this role include : Expense Management
Reviews quarterly expense analysis and prepares commentary for senior management and head office.
Utilizes systems tools to establish and maintain robust forecasting processes for accurate and timely reporting to senior leadership for steering purposes.
Reassess regularly the reporting requirements to make continuous improvements to ensure requirements are met in a dynamic environment.
Works with management across the company to prepare and finalize budget and plan, taking into account new business and operational requirements
Treasury & Investments
Reviews weekly liquidity reporting and oversees the management of cash flows to ensure liquidity requirements are adequately fulfilled for all entities.
Works closely with Home Office to regularly update and ensures compliance to the entity liquidity guideline.
Oversees and signs off on the bank reconciliations.
Reviews quarterly investment package to ensure accuracy and completeness.
Oversees and provides guidance to the team in the preparation of financial statements for the company and pension plan.
Ensures working paper files are prepared, well organized, reviewed and ready for external audit. Works closely with external audit to ensure successful sign-off.
Works closely with Tax to ensure timely and accurate delivery of information required for tax provisions and filings.
Engages in and supports department, company and industry projects including the successful of IFRS 17 and IFRS 9 standards.
Provides technical support and guidance to the team on both accounting and compliance matters
You are a technically astute finance leader with strong industry knowledge and presence. You demonstrate high energy, a consistent need for achievement, a strong work ethic, and a drive to make a difference.
You are an excellent communicator and thrive working in a high-performing, collaborative and client-focused environment.
You have a demonstrated track record of experience in finance encompassing of full cycle accounting, financial analysis, reporting and treasury.
You have a passion for technology and affinity for implementing innovative, data-driven solutions for finance.We are looking for the following qualifications :
University degree with Finance / Accounting concentration and recognized accounting designation (CPA).
Minimum 5 years of progressive management experience in expense management and treasury.
Detailed knowledge of control environments with an eye for creating operational efficiency.
Ability to make continuous improvements to processes with an emphasis on automation.
Proven leadership skills, executive presence, and collaboration skills.
Ability to manage multiple priorities and meet deadlines.
High degree of flexibility to adapt to changing priorities and demands.
Excellent communication, presentation, analytical, problem solving and organizational skills.
Advanced skills in Excel, PowerPoint, Word.
Experience with SAP GL, Oracle, Power BI.