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Manager,Finance (Closed)

Job Highlights

City Etobicoke

Type Direct Hire

Salary $140,000

About the Company
Our client is a telecommunications service provider. They are currently looking for a Manager, Finance who will be responsible for supporting the Director, Financial Services and Regulatory’s objective of maintaining the financial integrity, compliance and effective financial reporting, regulatory, planning, budgeting and internal control.

Why Work Here

• There is no overtime within this role
• This position offers work life balance
• Progression opportunities

About the Opportunity

• Carry out the complete accounting, finance, budgeting, planning and regulatory function.
• Supervise the company’s reporting to the Canadian Radio and Television Telecommunications commission (CRTC) and preparation of internal reporting and board materials for the Director, Finance and Board of Directors
• Supervise and plan the development of the corporate business plan and budget including budget to actual forecasting and year over year analysis of income statement, balance sheet and statement of cash flows.
• Provide assistance during to various lines of business during business planning to ensure accuracy of estimates and proper portrayal of costs and revenues.
• Provide guidance on the financial aspects of planned acquisitions and other initiatives.
• Supervise and coordinate the monthly close and reporting process, including the timely and accurate issuance of appropriate management reports.
• Maintain the integrity of the general ledger, including chart of accounts, review of account balances, reconciliations and account structures, appropriateness of system changes and enhancements.
• Ensure that accounting standards are maintained in the system and resolve apparent deficiencies in the system output as they become evident.
• Work in conjunction with Corporate Financial Planning and Reporting to resolved inadequacies in submitting budget formats and suggest alternatives that would conform to system requirements.
• Supervise and coordinate the preparation and filing of financial statements and data for inclusion in monthly, quarterly and annual reports, prospectuses and special purpose reports. E.g., CRTC and Statistics Canada.
• Ensure that actual costs are properly reflected and the various accruals, trial balance adjustments, etc. have been carried out.
• Supervise and coordinate the preparation and filing of the subsidiary’s input to the company’s external financial statements and management’s discussion and analysis in accordance with generally accepted accounting principles and related securities legislation.
• Provide direction and guidance with respect to the preparation of analysis for business cases and initiatives within the company that could have an aggregate forecasted spend of up to $25 million.
• Prepare briefing notes to support the Director, Finance in evaluating the initiatives for presentation and approval.
• Provide guidance and service to line units on the necessary items required for project award, including but not limited to, Project IDs, Work Orders and Material Requests, discounted cash flow analysis, profitability, alternatives and net present value calculations.
• Provide advice and review of carrier services contracts from a procurement perspective.
• Review of all sales agent’s compensation and pay out.
• Manage the review of the financial statements with the auditors and regulatory authorities and identify and resolve issues on a proactive basis.
• Ensure significant issues are reviewed with senior management on a timely basis, together with recommendations for resolution.
• Develop and maintain appropriate accounting policies.
• Provide advice and guidance to Business Unit Management relating to financial reporting and accounting implications and the appropriateness of management processes and practices on policy application and interpretation i.e., IFRS vs USGAAP. Monitor the application of corporate policy on financial reporting and accounting to ensure conformity and proper application.
• Ensure impacts to current results, business plan and strategies are proactively developed and reviewed with senior management.

About You

• CPA, CA, CMA, CGA designation or relevant (MBA an asset)
• Minimum of 7-10 years of experience, theoretical and practical, in financial engineering concept, financial, economic and data modeling, analytics, business process design, internal control and policy development
• Certification in disciplines related to governance, project management and/or process controls, data analytics/science are an asset
• Knowledge of the electric utility business and rate regulated industry would be highly beneficial
• Knowledge of SAP, MS, Access, Visio, VBA and Risk Analysis software, databases, excel, PowerPoint

Salary Range
$120,000 - $140,000/year

How to Apply
Click the “Apply Now” button and follow the instructions to submit your resume. Please know that we only accept documents in MS Word or Rich Text formats.
When referencing this job, quote # 345782.

You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client’s requirements for this role.