Preparation and consolidation of the business group’s monthly financial reporting including variance analysis and commentary on results
Consolidation and analysis of the sub-business group flash reporting
Ensure that all accounting policies are being followed in recording and reporting of results
Assist in preparation of materials for internal and external audits
Preparation and consolidation of the business group annual budget, mid-year and rolling forecasts
Cashflow forecasting and cash improvement initiatives
Prepare, analyze and present work relating to the Projects West business on all requests and initiatives as directed by the VP Finance
Drive continuous improvement in business group reporting. This will involve working with BU finance staff, as well as the sub business group finance teams.
Plan and communicate reporting timelines within the Business Group and coordinate the receipt and review of inputs from sub business groups to meet deadlines with high quality outputs.
Working with functional leads, ensure that overhead spend is reported and communicated monthly
Manage and deliver on frequent ad-hoc tasks and requests
Requirements
Professionally qualified accountant
Minimum of 10 years of relevant experience
A thorough understanding of Wood accounting policies and good knowledge of IFRS.
Significant experience in a reporting or other key finance role within a complex global organization
Ability to influence and challenge current thinking through clear, informed and logical presentation and discussion
Led and embedded change
Self-starter with the ability to plan workload and meet deadlines while coordinating delivery of inputs from other team members
Very good attention to detail and thoroughness in daily work
Ability to establish effective working relationships with a variety of stakeholders and team members from multiple levels of an organization
Coordination of complex annual budgets and forecasting
Demonstration of a commitment to continuous learning and development
Tech Stack
Flash
Benefits
Meaningful and interesting projects delivered to leaders of industry across our Projects business sector.
Flexible working arrangements that balance client, team and individual needs.
Commitment to Diversity and Inclusion; we are an organization actively committed to diversity and inclusion across our business with employee networks committed to giving all employees a voice.
Competitive salary with regular salary reviews to ensure we are rewarding at the right level in line with the market. Salary range for this position is $140,000 CAD to $190,000 CAD. Final salary will be based on relevant and applicable experience, education, and the specific skill set and qualifications required for the role.
Flexible benefits package that can be adapted to suit your lifestyle.
Commitment to continued professional development; development plans that are tailored to your individual needs and interests.
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