Posted:
8/21/2024, 5:00:00 PM
Location(s):
Texas, United States
Experience Level(s):
Expert or higher ⋅ Senior
Field(s):
Finance & Banking ⋅ Sales & Account Management
Workplace Type:
Remote
Job Summary:
Job Opportunity – Financial ControllerJob Description:
Finance & Reporting
· Prepare monthly and quarterly consolidated financial reporting package to ensure compliance of internal and external reporting requirements in accordance with IFRS, while adhering to tight timelines
· Monitor and enforce Key Performance Indicators (KPI)
· Manage quarterly forecasting process, including collaborating with various stakeholders on inputs such as sales pipeline, staffing costs, capital expenditures, etc. to prepare a robust forecast
· Ensure execution of action items and improvement plans from the quarterly forecast review process
· Oversee accounts payable and receivables processes and manage working capital
· Recommend and implement process improvements to ensure finance function operates effectively and efficiently
· Coordinate payroll processing and accounting
· Inventory management
Management
· Act as a business partner to the CEO and senior leadership team in supporting their reporting needs and identifying potential areas for improvement
· Present financial results, including presentation of quarterly forecasts and explanation of variances between forecasts and actual results
· Provide strategic financial leadership on issues affecting the business
· Recommend and lead efforts to improve ROIC (return on invested capital) and/or growth performance
· Lead change and process improvements within the financial department
· Manage Staff Accountant and Sales Support and Operations Manager
Profile
· University level education (MSc., RA, RC)
· Broad interest (operational-strategic activities)
· IFRS knowledge
· Resolute personality, decisive
· Experience with business control activities
· Proficient in English language
Offer
· International environment with annual training abroad
· International Talent program for talented financial professionals
· Organization that is part of a group entity with growth ambitions
· Opportunities for advancement within the international organization
· Hybrid work environment (2-3 days in office)
Worker Type:
RegularNumber of Openings Available:
0Website: https://volarisgroup.com/
Headquarter Location: Mississauga, Ontario, Canada
Employee Count: 10001+
Year Founded: 2011
IPO Status: Private
Industries: Financial Services ⋅ Innovation Management ⋅ Software