Gestionnaire de finances stratégique / Strategic Finance Manager (Montreal)

Gestionnaire de finances stratégique / Strategic Finance Manager (Montreal)

30 Jul
|
Valsoft
|
Montreal

30 Jul

Valsoft

Montreal

Le/la responsable financier(re) relvera du/de la Chef(fe) des finances.

Cette personne coordonnera et grera les cltures de fin de priode, la budgtisation et les prvisions, la conformit et les obligations rglementaires, ainsi que la production de rapports financiers prcis et danalyses pour un portefeuille de socits acquises.

Elle dirigera galement des projets ayant un impact sur la comptabilit et fournira des orientations sur les enjeux comptables plus complexes.

Le/la responsable financier(re) collaborera avec son quipe Finance et travaillera directement avec les gestionnaires de portefeuille et les directeurs gnraux des filiales.

Notre devise est: Be Humble, Stay Hungry! quoi ressemblera votre quotidien: Surveiller et analyser les stratgies de performance afin didentifier les opportunits et mettre en place des plans daction pour atteindre et dpasser les objectifs financiers Piloter la planification financire de lentreprise en analysant la performance et les risques du portefeuille laide dun cadre de KPI Prparer les revues daffaires mensuelles et trimestrielles pour les socits du portefeuille, en mettant en vidence les rsultats, les plans de redressement pour les entits en sous-performance et les initiatives stratgiques visant la croissance organique, lintention de la haute direction laborer et grer les prvisions mensuelles, trimestrielles et annuelles et suivre les KPI Surveiller la sant financire du portefeuille et assurer des flux de trsorerie positifs Dvelopper des stratgies pour accrotre le rendement des investissements et la rentabilit Maintenir des interactions de haut niveau avec le dpartement de finance corporative Participer activement aux processus lis la vente ou lacquisition de socits Appliquer les meilleures pratiques financires de Valsoft lensemble des socits du portefeuille Assumer la responsabilit de tous les aspects financiers des socits intgres au portefeuille Rapports financiers: Superviser et rviser les activits comptables, y compris la fiscalit et la conformit tre responsable du processus de clture mensuelle pour les socits du portefeuille Prparer des rapports financiers mensuels, trimestriels et annuels exacts et en temps opportun Mettre en place des processus et assurer la conformit aux politiques corporatives et aux exigences de reporting.

Identifier et grer les carts entre les politiques de consolidation du groupe et les exigences locales de reporting statutaire Assurer lefficacit des contrles internes financiers et valuer en continu les politiques et procdures en place Optimiser les processus de reporting interne pour plus defficacit Prparer et soutenir les audits corporatifs en fournissant la documentation requise Diriger et organiser les audits statutaires annuels et sassurer que toutes les dclarations sont compltes Leadership et dveloppement dquipe: Dfinir des objectifs et superviser lensemble du personnel en comptabilit et finance (comptabilit, FP&A;, comptes clients, comptes fournisseurs) Fournir du leadership et dvelopper une quipe Finance performante et volutive dans un environnement dcentralis, en favorisant une culture de responsabilisation, de collaboration et damlioration continue Former et accompagner les quipes afin quelles disposent des connaissances et des ressources ncessaires leur russite Systmes financiers: Soutenir le dploiement de Net

Suite au sein des socits du portefeuille en assurant lintgrit des donnes Raliser des analyses de situation, identifier les lacunes et les opportunits dautomatisation, formuler des recommandations et piloter la mise en uvre des amliorations ncessaires aux systmes financiers et aux processus connexes propos de vous: Titre comptable (ACCA) avec au minimum un baccalaurat en comptabilit, finance,



conomie ou domaine connexe requis ; CPA un atout Plus de 5 ans dexprience dans un rle similaire, dont au moins 2 ans en gestion dquipe Capacit grer les risques en mettant en place des contrles internes efficaces sans nuire lefficacit oprationnelle et la flexibilit Solide comprhension des processus financiers et capacit grer des objectifs parfois contradictoires entre diffrentes parties prenantes Excellente matrise de plusieurs disciplines pour soutenir efficacement les activits dintgration et capacit comprendre et arbitrer des besoins divergents Apprentissage rapide et grande adaptabilit, avec de solides comptences en gestion du temps et respect des chances Connaissance pratique dOracle Net

Suite ERP (ou quivalent), un atout Capacit concevoir et mettre en uvre des processus efficaces Excellentes comptences organisationnelles et de gestion du temps Excellentes comptences en communication orale et crite Matrise avance de MS Excel Expertise dans loptimisation et la mise en place de processus financiers efficaces Exprience pralable en gestion dquipe finance, un atout Matrise de langlais, loral comme lcrit, essentielle Doit tre lgalement autoris(e) travailler au Canada Nous remercions tous les candidats de leur intrt ; toutefois, seules les personnes retenues pour une entrevue seront contactes. ************************ Lighthouse Software Group is looking for a Strategic Finance Manager.

Here is an overview of our company: Valsoft acquires and develops vertical market software businesses, enabling each to deliver mission-critical, high-value solutions to their customers within their respective industries or niches. A core principle of Valsofts philosophy is to invest in well-established businesses and foster an entrepreneurial environment that builds leaders in their respective markets.

Valsoft takes a long-term approach, prioritizing sustainable partnerships with existing management teams.

Today, Valsoft has over 130 companies and 4,000 employees across more than 20 countries.

Lighthouse Software Group, a Valsoft operating group, manages and grows a global portfolio of wholly owned software companies by delivering mission-critical solutions across multiple verticals.

By implementing industry best practices, Lighthouse Software Group ensures fast and effective integrations.

Its decentralized model enables it to act as a true growth engine, actively reinvesting within its portfolio.

The Finance Manager will report to the Head of Finance.

This individual will coordinate and manage period-end close, budgeting and forecasting, statutory compliance and reporting, and ensure accurate financial reporting and analysis for a portfolio of acquired companies.

They will also lead projects impacting accounting and provide guidance on more complex accounting issues.

The Finance Manager will collaborate with the Finance team and work directly with Portfolio Managers and Managing Directors of the subsidiary companies.

Our motto is: Be Humble, Stay Hungry! What your day will look like:



Monitor and analyze the performance strategies to identify areas of opportunity and respond with action plans to ensure execution to meet and exceed financial targets Drive the financial planning of the company by analyzing the performance and risks of the portfolio by applying the KPI framework Prepare monthly and quarterly business reviews for portfolio companies that highlight results, remediation plans for underperformers, and strategic initiatives to drive organic growth to the senior management team Build and manage monthly, quarterly, and annual forecasts and track KPIs Monitor the financial health of a portfolio and ensure positive cash flow Develop strategies to increase return on investment and profitability Maintain high-level interaction with the corporate finance department Actively participate in the processes related to the sale or acquisition of companies Application of Valsoft Finance best practices to all companies within Portfolio Ownership of all things finance for companies acquired into the Portfolio Financial Reporting: Oversee and review accounting tasks including tax and compliance Own monthly financial close process for Portfolio companies Prepare accurate and timely monthly, quarterly, and annual financial reports Build processes and ensure compliance with Corporate policies and reporting requirements.

Identify and manage differences between corporate consolidation accounting policies and local statutory reporting requirements Ensure effective financial internal controls and continually evaluate established policies and procedures Optimize internal reporting processes for efficiency Prepare for and support the corporate audit by providing necessary documentation Lead and organize the annual statutory audits and ensure all fillings are complete Team Leadership and Development: Set targets for and supervise all accounting and finance personnel (Accounting, FP&A;, AR, AP) Provide leadership and develop a high-performing scalable finance team in a decentralized finance workplace, fostering a culture of accountability, collaboration, and continuous improvement Train and coach teams to ensure they have the knowledge and resources necessary to be successful Financial Systems: Support Netsuite rollout activities to Portfolio companies by ensuring data integrity Conduct situational assessments, identify gaps and opportunities for automation, make recommendations, and direct the implementation of such changes as required to improve financial systems and related processes About you : A qualified financial accountant (ACCA) with at least a bachelor''s degree or above in Accounting, Finance, Economics or similar is essential; CPA preferred 5+ years of experience in a similar role, including at least 2+ years in team management Ability to manage risks by ensuring that effective and efficient internal controls are in place without compromising operational efficiency and flexibility Strong understanding of financial processes, with the ability to navigate and resolve conflicting goals of diverse stakeholders Extensive knowledge and skill in multiple disciplines to be able to support business integration activities effectively and a capacity to understand and interpret conflicting goals and needs of diverse groups Ability to manage risks by ensuring that effective and efficient internal controls are in place without compromising operational efficiency and flexibility Fast learner and adaptable time management skills and ability to meet deadlines Working knowledge of Oracle Net

Suite ERP (or similar) is considered an asset Ability to visualize efficient processes and implement them Excellent organizational skills and time management Excellent verbal and written communication skills Advanced knowledge of MS Excel Expertise in streamlining and implementing efficient financial processes Prior experience managing a finance team is advantageous Being fluent in the English language, both written and verbal, is essential Must be legally authorized to work in Canada

📌 Gestionnaire de finances stratégique / Strategic Finance Manager (Montreal)
🏢 Valsoft
📍 Montreal

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