Overview
The organization is seeking a Finance Manager to serve as an anchor role within the Finance organization, supporting financial integrity across the Americas. Reporting to the Director of Accounting, you will lead a controlling team of up to two and help ensure legal entities remain fully compliant with statutory requirements while delivering accurate, timely management reporting.
This is a transformation-focused role following optimization of core OTC and P2P processes, with opportunities to drive continuous improvement. In addition to core ledger responsibilities, you will support regional FP&A activities, including budgeting and forecasting, and contribute to strategic initiatives such as system implementations and legal entity rationalization.
Responsibilities
Controlling Service Delivery
- Statutory Reporting: Direct the timely production of entity-level statutory financial statements under Local GAAP, ensuring accuracy and integrity.
- Management Reporting: Support Finance leadership in preparing monthly, quarterly, and annual actuals for regional management accounts.
- GAAP Conversion: Manage reconciliation and conversion between Group GAAP (IFRS) and Local GAAP.
- Financial Integrity: Lead activities to attest to statement accuracy, including periodic controls testing and rigorous balance sheet documentation.
- Balance Sheet Governance: Oversee balance sheet reconciliations and lead required remediation.
- Cash Management: Drive cash flow forecasting and manage working capital targets (DSO) in collaboration with divisional and operational teams to optimize cash conversion.
- Technical Expertise: Provide regional accounting expertise to ensure compliance with global policies and governing processes.
- Tax & Audit: Partner with the Tax team on VAT and corporate tax submissions (including 1099s/regulatory filings) and manage relationships with internal/external auditors.
- Performance Analysis: Perform ad-hoc trend and variance analysis to provide actionable insights for decision-making.
Finance Operations and Process Excellence
- Partner with operational team leaders to stabilize and optimize established P2P and O2C processes.
- Service Optimization: Monitor operational service delivery, resolve escalations, and identify opportunities for continuous process improvement.
Controlling Projects and Initiatives
- Finance Excellence: Contribute to regional growth and standardization projects, ensuring local/statutory requirements are embedded in new system and process designs.
- Entity Rationalization: Participate in strategic projects to simplify the regional legal entity structure and manage subsequent rationalization activities.
Finance Team Management and Collaboration
- People Leadership: Provide daily oversight and mentorship to the team, reviewing outputs for accuracy and deadline adherence.
- Collaborate within the Americas team to share improvements and champion the Finance Excellence vision.
- Act as a trusted partner within the Global Finance team to create value, manage risk, and champion business growth.
Requirements
- Professional designation: CPA (Chartered Professional Accountant) or equivalent qualification is required.
- Experience: 5+ years of progressive experience within a Global Finance function, including a proven track record of managing and developing direct reports.
- Technical knowledge: Comprehensive understanding of Controlling processes, internal controls, and the ability to navigate both Local GAAP and IFRS.
- Compliance & audit savvy: Demonstrated experience in statutory reporting, tax compliance (e.g., GST, 1099s), and managing relationships with external auditors and tax authorities.
- Change leadership: Confidence to spearhead process and system transitions and drive adoption of Finance Excellence workflows by both Finance and non-Finance stakeholders.
- Operational excellence: Proactive approach to managing operational finance workflows and troubleshooting/remediating complex accounting issues at the source.
- Analytical rigor: Strong financial analysis skills to identify anomalies, spot trends, and translate data into actionable insights.
- Collaborative mindset: Inclusive leadership style suited to a high-growth, global team environment.
Compensation & Benefits
- Not provided in the source description.
Location
- Americas, Canada, Montreal
- Working pattern: Remote
Employment Type