Controller - Toronto, Canada - CAPCO

CAPCO

Verified Company

Toronto, Canada

1 week ago

Posted by:

Sophia Lee

beBee Recruiter

Description

About the team:

The Finance and Operations Team at Capco is responsible for preparing, analysing, and advising on the financial status of the firm.

We focus on operational excellence by ensuring accuracy and compliance with global financial rules and regulations.

About the Job:

As the Financial Controller, you will be working alongside high level industry experts to analyse and report on the firm's financial position.

In this role, you will be responsible for supporting the financial controls and internal reporting needs of the region.

This individual is also responsible for assisting in analytical support including advanced Excel modelling, KPI reporting to regional CEO and Group C Suite Executives, and operational process improvement.

What You'll Get to Do:

Report on financial status of the P&L by analysing results, monitoring variances and recommending actions to the Leadership Team
Act as a trusted financial business advisor to the Local and Global Leadership Teams
Manage the timely periodic closing of month/quarter/year end close cycle including review and booking of journal entries
Lead the preparation, review, and presentation of monthly forecasts, annual budgets, and longterm financial plans
Explanation of deviations between planned and actual figures as well as deviation analyzes of the current month to the previous months in cooperation with the operations team
Produce the deliverables required by FP&A and Group Finance, including financial analysis and the requirements of internal, external and regulatory audits
Oversee the Accounting function including direct management of AR/AP/Payroll team members including offshore resource
Management of the debt portfolio to ensure timely invoicing and collections, and no aged/bad debt.
Detailed review and analysis of financial clauses of customer contracts
Support the management of relations with external/internal auditors and Group Tax.
Management of the preparation of local financial statements and tax returns
Responsible for maintaining a tight financial control environment in accordance with Sarbannes Oxley (SOX)

What You'll Bring with You:

CPA/ACA/CA/CIMA/ACCA Accounting qualification
Bachelor's Degree in Finance/Accounting or related field
5+ years' experience in the professional services industry
Strong understanding of accounting principles
Excellent interpersonal skills and a demonstrated ability to build effective working relationships with all levels and be a team player
An executive presence and the ability to work alongside and train client teams
Working knowledge of Peoplesoft and/or Anaplan is a plus

Why Capco?
You will join a company that supports and encourages an entrepreneurial outlook and independent thinking.

Capco is not about organizational charts and layers - we operate with little hierarchy because we want all employees to feel that Capco is their firm.

We offer highly competitive benefits, including medical, and dental insurance,, and a work culture focused on innovation and creation of lasting value for our clients and employees.

Ready to take the Next Step
If this sounds like you, we would love to hear from you.

This is an opportunity to make a difference and contribute to a highly successful company with a significant growth trajectory.