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finance manager
Posted on November 26, 2024 by Employer details Montreal Lake Child and Family Agency
Job details
*ROLE:* The Finance Manager will be directly responsible for the financial success of Montreal Lake Child & Family Agency Inc., the administration of its operations, strategic financial planning, financial leadership, manage budgets, oversee accounting functions, conduct forecast analysis, and monitor corporate credit. _*Note:*_ _This job description is not intended to be all-inclusive. The employee may perform other related duties as required to meet the ongoing needs of the Montreal Lake Child and Family Agency Inc._ *DUTIES AND RESPONSIBILITIES:* * Collaborate with the Senior Management Team to develop cost budgets for all operational aspects of the organization; manage project budgets, forecasts, and long-term strategic plans. * Report on a regular basis the company?s status against, and ability to meet, its strategic and operational objectives. * Collect and analyze cost data versus budget for ascertaining financial performance and risk assessment. * Prepare reports and evaluations for individual projects. * Develop accounting policies and procedures relevant to accounting, budgeting, forecasting, and project tracking. * Create and enforce business rules for all financial reporting. * Communicate and collaborate with departmental leaders to stay abreast of spending, budgeting, reports, and evaluation. * Monitor legislation, regulations, policies, and procedures applicable to financial reporting and operations. * Analyze variable costs and make budget adjustments as appropriate. * Develop and maintain effective relationships with provincial, and federal government agencies, as well as professional organizations such as consultancy firms and auditors. * Facilitate and oversee any auditing conducted by third parties to ensure effective resolution and closure of auditing activities. * Lead and supervise finance department staff on accounting, reporting, internal controls, budgeting, and other financial matters. * Develop and implement short- and long-term financial plans and forecasts in accordance with organization?s goals and objectives. * Investigate variances in budgets, reporting, internal controls, and general accounting; deploy measures to resolve variances. * Provide general counsel to the Executive Director/Board on all business and financial matters. * Implement corporate policies, procedures, and organizational structure for assigned operating unit within the framework of corporate policy. * Provide support to any number of projects from an operational, financial and resource standpoint. * Oversee the Montreal Lake Child & Family Agency Inc?s financial accountability and controls; ensure appropriate fiscal controls are in place to meet statutory compliance and the integrity of data and statements. * Oversee the organization's budget process; establish timelines; provide support to the management team; hold the management team accountable for process. * Plan, staff, and supervise all assigned work unit activities through subordinate managers to ensure a cohesive operational unit. * Provide advice, guidance, and direction to subordinate executives and managers toward their professional development. * Manage in-house support staff and supporting consultants and vendors. * Manage the development, implementation and tracking of Montreal Lake Child & Family Agency Inc.'s annual budgeting process such that the budgets will be in sufficient depth to form the basis for the planning process and for financial performance comparisons. * Identify and analyze information to give early warning of potential problems and recommend corrective action. * Manage reporting to appropriate government agencies. * Oversee the design, implementation, and management of Information Technology infrastructure to ensure that IT operations are aligned with organizational strategy and objectives. * Oversee office space and office system needs, purchasing equipment, supporting hiring processes, timesheets, expense reimbursement, securing insurance- LocationMontreal Lake, SK
- Workplace information On site
- Salary$64,350 to $87,601YEAR annually
- Terms of employment Full time
- Starts as soon as possible
- vacancies 1 vacancy
- Source indeed.com #9541191703
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