Director of Finance (Operations)
Brookfield Johnson Controls - Markham, ON

This job posting is no longer available on Indeed. Find similar jobs: Director Finance jobs - Brookfield Johnson Controls jobs

Job Description:

The Director of Finance (Operations) is accountable for planning and forecasting, process development and internal control adherence, reporting and analysis, financial management, and contract interpretation for a single client business group with multiple lines of business or a single line of business with multiple client business groups.

KEY DUTIES & RESPONSIBILITIES:

Planning/Forecasting
- Directs and coordinates company financial planning and budget management functions Process Development/Internal Controls Adherence
- Assists in the development and implementation of changes to improve use and efficiency of accounting processes and procedures

Reporting
- Prepares, analyzes and presents monthly, quarterly and annual internal and external operating results

Analysis
- Conducts financial analysis for assigned accounts – i.e. KPI and score card analytics, risk management analytics, detailed line item analytics, variance analysis, moderate complexity financial analytics

People Management
- Oversees direct contract/business unit accounting staff and ensures adequate responsibilities, training, feedback are in place

Financial Management
- Ensures all contract deliverables of a financial nature are met in a timely and efficient manner
- Monitors forecasted annual performance and recommends/ assists in actual plan for recovery wherever necessary

Contract Interpretation
- Interprets, implements, and ensures ongoing adherence to contract terms and conditions for assigned accounts

Other
- Writes operational business cases, processes and procedures – internal and external, memos to clients, client performance analysis documents
- Delivers business results – internal and external, QIBR, QBR – presentations
- Participates in operational and strategic client presentations. Delivers CBG presentations
- Participates in the negotiation and resolution of internal and external issues
- Presents financial impact of operational business cases to clients
- Performance feedback and goals and objectives of internal work group
- Conducts vendor communications with strategic vendor partners for dispute resolutions
- Other duties as assigned.

QUALIFICATIONS:

- At least one of CA, CGA or CMA
- Fully developed leadership skills to manage a team of individual contributors and influence peers
- Fully competent in quality process improvement techniques and procedures
- Fully developed application of accounting standards and principles
- MS Office
- Well-developed client management and relationship skills
- Specialized knowledge in real estate accounting, an asset
- Adept at identifying and resolving issues
- Knowledge of strategic and operational requirements of client accounts


About this company
12 reviews
Brookfield Global Integrated Solutions is the Canadian leader in the provision of workplace management services for real estate portfolios....