About the Company

Our client is a Children's Treatment Centre. They are looking for a Manager, Finance Transformation & Internal Controls to join their team

Why Work Here

- Excellent culture and mission
- Strong comp plan including a defined benefit pension plan
- Flexible working arrangements
- Excellent work life balance
- Excellent benefits

About the Opportunity

- Lead end-to-end finance initiatives, including ERP enhancement projects, process redesign, workflow improvements, and reporting enhancements.
- Identify opportunities to improve the accuracy, timeliness, and efficiency of financial reporting and operational finance processes.
- Develop project plans, coordinate stakeholders, monitor timelines, and ensure successful adoption of new processes and tools.
- Develop, maintain, and evaluate the internal control framework, including Internal Control over Financial Reporting (ICFR), business process controls, and IT General Controls (ITGC) within finance.
- Conduct risk assessments, identify control gaps, recommend remediation plans, and monitor progress through completion.
- Support cash reserve management and forecasting processes to help ensure the organization can meet financial obligations.
- Serve as a finance subject matter expert for accounting systems, ERP functionality, reporting tools, and system configuration changes.




- Drive the adoption of automation tools, advanced analytics, AI-enabled solutions, and dashboards to improve decision-making and reduce manual effort.
- Collaborate with IT and other departments on system access, configuration, testing, documentation, and implementation activities.
- Ensure adherence to accounting standards, finance policies, sales tax requirements, and internal procedures.
- Maintain documentation that supports compliance, external audit readiness, and consistent execution of finance processes.
- Support reporting improvements and ensure financial information is accurate, complete, and available for management decision-making.
- Manage finance-related partner relationships, including budget processes, funding increases, payments, and related reporting.
- Build effective working relationships with internal departments, external auditors, vendors, partners, and other stakeholders.
- Communicate financial risks, process changes, and project updates clearly to both financial and non-financial audiences.
- Provide direct leadership, coaching, and performance management to the Purchasing and Finance team members.
- Support recruitment, onboarding, and staff development planning.
- Other duties as assigned.

📌 Manager, Finance Transformation (Whitby)
🏢 Vaco
📍 Whitby