Business Finance Lead (IFM)

Dexterra Group View all jobs

  • Mississauga, ON
  • Permanent
  • Full-time
  • 2 months ago
Company DescriptionWHO ARE WE?Dexterra Group is a fast-growing, financially strong, publicly listed company (TSX:DXT). We have a far-reaching presence across the entire continent North America with hundreds of full-time and part-time opportunities at any given time. We aim to provide our people with more than just a job - we offer fulfilling opportunities in a culture that promotes stability, diversity and inclusion, camaraderie, employee recognition, work-life balance, and doing what you love. For over 75 years, the companies that began independently, and now form Dexterra Group, have been dedicated to serving North American clients to create and manage built environments that play a vital role in our economy and our local communities.That's something we're truly proud of, Work That Matters, People Who Care.Job DescriptionWHAT'S THE JOB?As a Business Finance Lead, you will be responsible for the monthly close activities within our IFM (Integrated Facilities Management) 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 on-going basis and liaising with operational colleagues to ensure payment
  • Supporting finance projects e.g. process improvement, management reporting enhancements.
QualificationsWHO ARE WE LOOKING FOR?
  • Bachelors degree in Finance/Accounting is required.
  • CA certification required (CPA preferred).
  • Minimum of 4-6 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 InformationWHAT'S IN IT FOR YOU?
  • Be part of an industry that's more important than ever!
  • Award winning safety culture.
  • A flexible hybrid work model.
  • Supportive team environment with room to grow together.
  • Employee Referral Program.
  • We are growing!
  • Certified as a
!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, colour, religion, sex, sexual orientation, gender identity, national origin, age, disability, protected veterans' status, Indigenous status, or any other legally protected factors. Accommodation is available upon request at all stages of the selection process.We thank all applicants for their interest and will contact those candidates selected for interview.Note, we are not accepting candidates from recruitment agencies.#IND3

Dexterra Group