Back to jobsOversight of finance activities within a business unit or functional area, this could include financial reporting, budgeting, taxation.
Coordinate the close off process and prepare monthly consolidated financial statements and related schedules & notes.
Consolidation of joint arrangements for financial statement preparation.
Work effectively with, influence and support projects teams, joint arrangements & JV Partners.
Implement & manage internal control procedures.
Coordinate & manage internal and external audits.
Develop annual budgets and quarterly forecasts in concert with the respective business partners.
Investigate / analyze departmental variances from budgets/forecast on a monthly/quarterly basis – working closely with business partners.
Involved in supporting accounting research to provide recommendations, ensuring the Company complies with all areas of IFRS and in accordance with established Aecon policies and procedures.
Enhance the applicable finance processes and support process improvement initiatives to achieve financial goals and improve efficiency and profitability.
Mentor and develop finance team.
Build a strong network across various teams to handle a wide range of analytical and operational issues.
Support preparation of financial presentations & analyses for the leadership team.
Support preparation of ad-hoc financial analyses (including “what-if” scenario analysis) as required to support business partners.
