Business Finance Lead
Business Finance Lead
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
WHATS THE JOB
As a Business Finance Lead Custodial and Maintenance reporting to the Director of Finance you will be responsible for the monthly close activities within a business portfolio. This will include but is not limited to liaison with the sites review of the monthly financials preparation of the monthly management reports and with comparison analysis against forecasts and budgets liaising with external stakeholders and preparing monthly and quarterly compliance reports.
Your work will include:
- Ensuring financial records and audit binders within business portfolio; review balance sheet reconciliations and ensure that reconciling items are cleared in a timely manner.
- Preparing /consolidating budget forecasts business plans for review in a timely and accurate manner.
- Preparing monthly divisional financial statements with comparison analysis against forecasts and budgets.
- Performing analysis on the monthly financials producing reconciliations for variances and deep dive analysis of costs where required.
- Preparing monthly and quarterly reports for external stakeholders
- Calculating annual escalation increases in line with the contract methodologies
- Owning the weekly cash flow forecasts for their business this includes monitoring accounts receivable balances on an ongoing basis and liaising with operational colleagues to ensure payment
- Supporting finance projects e.g. process improvement management reporting enhancements.
WHATS IN IT FOR YOU
- Security in a time when other companies are downsizing we are growing
- Very competitive compensation package
- Advancement opportunities
- Be #1 on day 1 by joining an industry leader
Follow Dexterra Group on LinkedIn.
Qualifications :
WHO ARE WE LOOKING FOR
- Bachelors degree in Finance/Accounting is required.
- Fully qualified CPA accounting designation is required.
- Minimum of 46 years of related financial accounting and analysis experience (Public company experience would be an asset).
- Strong background with ERP / Accounting systems (Experience with NetSuite or other big ERP system preferred).
- Expert knowledge of Microsoft applications including Excel PowerPoint and Word.
- A clear criminal record check is required for this role.
Additional Information :
Dexterra Group is an equal opportunity employer committed to diversity and inclusion. We are pleased to consider all qualified applicants for employment without regard to race color religion sex sexual orientation gender identity national origin age disability protected veterans status Indigenous status or any other legally protected factors. Disabilityrelated accommodations during the hiring selection process are available upon request.
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
