Job Summary:

Volaris Group’s corporate head office, located in Mississauga, ON, is looking for a Manager, Internal Controls and Financial Reporting that will monitor risk management policies and procedures to ensure that organizational risks are minimized. This role requires a seasoned accounting and finance professional with superior analytical skills, strong work ethic, good interpersonal skills and a demonstrated record of success.

Job Description:

Company:

Volaris Group acquires, strengthens and grows vertical market technology companies enabling them to be clear leaders within their focused industry.  Volaris companies provide solutions to vertical markets around the world and is a wholly owned subsidiary of Constellation Software Inc. (TSX:CSU)

Position Overview:

Working closely with the VP Finance and Portfolio Groups, responsibilities will include oversight of the operational risk framework and methodology, detailed financial analysis, management reporting (internally and to the parent company), and managing various process improvement initiatives within the organization.

Duties & Responsibilities:

Responsibilities will include, but are not limited to the following:

• Conduct financial and process review audits of Business Units within Volaris

• Primary point of contact for the parent company’s Internal Audit function

• Oversight of Risk Control Matrices across the organization

• Enforce adherence to corporate compliance, including contract sign-off rules, large contract revenue recognition reporting, review new acquisition revenue recognition methodology, and COSO documentation

• Support the integrity of financial accounting and reporting through by providing technical accounting advice to Portfolio finance teams.

• Design and implement process improvement initiatives to eliminate manual consolidation, and improve general day-to-day processes

• Work with Portfolio finance teams to continue to improve efficiencies related to the financial close process

• Participate in the coordination of the quarter-end and year-end close and audit process.

Education and Experience:

• Accounting designation:  CA, CPA

• 5-7 years in finance and accounting, with experience in a technology-based environment being an asset.

• Experience in building Risk Control Matrices and controls documentation required.

• Experience in IFRS 15 in a technology-based environment an asset.

• Advanced knowledge of Excel is required, as are excellent analytical and communication skills.

• In-depth knowledge of accounting principles, practices and applications under IFRS.

Salary Range:

$110,000-$125,000 CAD

Worker Type:

Regular

Number of Openings Available:    

0