Bilingual Finance Manager at Compass Corporate — NeverHard

Now, if you were to come on board as one of our Finance Managers , we’d ask you to do the following for us: Lead the budgeting and forecasting process and help build presentations for senior leadership Prepare the weekly flash report, highlighting updated variance analysis vs targets Support the business leaders with various analysis that is required on an ad-hoc basis Build monthly reports to analyze the performance by units and own period end reporting deliverables/presentations Keep track of risks and opportunities and work with teams to identify mitigation plans for the risks Lead the development and/or review of financial proformas, including assumptions, scenario modeling, and sensitivity analysis, to support contract renewals, rebids, and sector strategy Keep track of Capital requests (CAR) vs budgets, and coordinate CAR’s for approval Take on and lead project work that arises from time to time and maintain project plans to ensure positive outcomes Think you have what it takes to be our Finance Manager ? We’re committed to hiring the best talent for the role. Here’s how we’ll know you’ll be successful in the role. University degree in accounting or finance or the equivalent CPA completed or in progress 3 to 5 years of financial analysis experience Results driven, energetic, creative and hardworking with a commitment to the highest quality of care and service. Has a reputation of meeting deadlines and “getting things done” Strong communication skills, comfortable collaborating with all levels of management and works well cross-functionally in a team environment Detail orientation with demonstrated ability to take ownership and solve critical issues in a timely manner In depth experience analyzing sales and margins and determining root causes of problems based on understanding the process, systems and the business Ability to build presentations and tailor communication depending on the audience and circumstance Committed to continuous learning and providing and receiving candid feedback Good attitude and willing to build relationships across the sector, business and functions Experience in the food service or retail industry (multi-site) considered an asset Bilingual (verbal and written) Good command of Microsoft Office Suite Flexible, independent and meticulous