Controller (Dorval)

Were looking for motivated, engaged people to help make everyones journeys better. $Rsum du poste / : Supervision des rapports financiers, de lanalyse et du contrle dun secteur dfini (revenus suprieurs 50 millions de dollars). / Fonctions et responsabilits principales / : Responsable du processus de reporting financier unit par unit, y compris les rapports de fin de mois, les budgets et les prvisions intermdiaires. / Soutenir les responsables dunit dans la gnration de plans daffaires et de soumissions budgtaires. / Sassurer que les politiques et procdures de lentreprise sont respectes dans les units. / Identifier les faiblesses du contrle et mettre en uvre des initiatives de contrle des cots. / Tester les procdures de contrle interne des units et linteraction avec le sige et les socits sous-traitantes:/ Comptes fournisseurs contrles de processus AP de bout en bout avec Datamatics, conformment au manuel AP / Facturation qualit de la saisie directe des donnes dans les units et transfert la facturation centrale Paie contrle autour du temps et des prsences de Kronos, qualit des entres dans Ultipro / Grand livre gnral suivi des transactions SAP conformment au manuel de contrle de gestion des units SAP / Dvelopper des indicateurs cls de performance (KPI) pour suivre les cots des matriaux et de la main-duvre par unit. / Analyser les tendances financires, dfinir et initier des mesures correctives. / Conduire les objectifs de productivit de l''unit grce des revues rgulires d''amlioration continue avec les directeurs gnraux et les propritaires de processus. / Aider lunit planifier la main-duvre en fonction des changements commerciaux prvus. / Examiner les propositions de prix pour les clients et aider le vice-prsident rgional dans les dcisions de prix / Aider les units maintenir une analyse efficace des profits et des pertes par client. / Qualifications Formation / Education: Diplme BS/BA en finance ou en comptabilit (prfr) / Exprience professionnelle / Work Experience: 7 annes dexprience dans un domaine connexe / Connaissances approfondies en finance, en contrle de gestion et en gestion de trsorerie / Job Dimensions Geographic Responsibility: Unit or Region Type of Employment: Full-time Travel %: 10% Exemption Classification: Exempt Internal Relationships: Employees at all levels of the organization External Relationships: Customers Work Workplace / Requirements of the Job: Regularly sitting at a desk, using fingers to operate a computer key board, reaching for telephone or books with hands or arms, and talk or hear while on the phone or communicating with others. Normal office environment Budget / Revenue Responsibility: (Local Currency) Organization Structure Direct Line Manager (Title): Dir, Field Controlling Dotted Line Manager (Title, if applicable): 0 Number of Direct Reports: Number of Dotted Line Reports: 0 Estimated Total Size of Team: gategroup Competencies Required to be Successful in the Job: Thinking Information Search and analysis & problem resolution skills Engaging Understanding others, Team Leadership and Developing People Inspiring Influencing and building relationships, Motivating and Inspiring, Communicating effectively Achieving Delivering business results under pressure, Championing Performance Improvement and Customer Focus Demonstrated Values to be Successful in the Position Employees at gategroup are expected to live our Values of Excellence, Integrity, Passion and Accountability. To demonstrate these Values, we expect to observe the following from everyone: We treat each other with respect and we act with We communicate and keep each other informed We put our heads together to problem solve and deliver as a team We have for our work and we pay attention to the little details We foster an environment of , take responsibility for our actions and learn from our mistakes We do what we say we will do, when we say we are going to do it We care about our coworkers, always taking an opportunity to make someones day better If you want to be part of a team that helps make travel and culinarymemories, join us! Apply on Kit Job: kitjob.ca/job/2nfswo