25 Aug
|
Bethany
|
Calgary
About The Role: Reporting to the Vice President, Corporate Services and Chief Financial Officer, the Director Finance & Controller provides strategic and operational leadership for Bethany's accounting, financial operations, and financial planning and analysis functions within a complex continuing care and seniors' services organization, ensuring financial stewardship supports high-quality resident care, regulatory compliance, and organizational sustainability. Proven success leading finance functions at the Director level or equivalent senior leadership role is required. The position emphasizes forward-looking financial analysis, accounting integrity, effective business partnership, sound financial controls, disciplined processes, and service excellence to support strategic decision-making and stewardship of organizational resources. What You Will Do: Reporting to the Vice President, Corporate Services and Chief Financial Officer, you will: Financial Planning and Analysis: Lead organization-wide operating and capital budgets, incorporating resident occupancy, labour utilization, provincial funding, and long-term strategic planning for continuing care operations. Oversee rolling forecasts, multi-year financial plans, and scenario modelling. Analyze financial and operational results to identify trends, risks, and opportunities. Support business cases, investment evaluations, and funding decisions. Financial Reporting: Provide financial reporting and analysis to Executive Leadership Team,
the Finance & Audit Committee, and the Board of Directors, translating financial results into operational insights. Lead management discussion and analysis (MD&A;). Ensure reporting complies with organizational and external requirements. Financial Operations: Oversee accounts payable, accounts receivable, billing, revenue recognition, and reconciliations. Maintain effective financial policies, procedures, and internal controls. Compliance and Risk Management: Lead the internal controls over financial reporting program. Coordinate external audits and audit readiness. Ensure compliance with the Continuing Care Act, funding agreements, not-for-profit reporting requirements, internal controls, and external audit standards. Financial Systems and Continuous Improvement: Optimize Workday and related financial systems. Lead continuous improvement initiatives across Finance. Treasury and Cash Management: Monitor cash flow and liquidity. Partner with the CFO on banking and working capital. Team Leadership and Service Excellence: Develop and coach a high-performing Finance team. Establish explicit goals and performance expectations. Partner with operational leaders to support decision-making. What You Bring: Education and Professional Credentials: Bachelor’s degree in Finance, Accounting, Business Administration, or related discipline. CPA designation (or recognized international equivalent with eligibility for rapid
📌 Director Of Finance & Controller (Dir-Cp64-003) - Corporate Office (Calgary)
🏢 Bethany
📍 Calgary