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

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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.


- 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

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

- 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

- 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.


- 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

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