50 applicants

Company

Volaris Group · 1 day ago

Group Finance Director/Controller

Remote, United States

Full-time

Remote

Lead/Staff, Director/Executive

5+ years exp

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Responsibilities

Support General Managers and functional managers to develop clear business plans, priorities and forecasts in line with +/- 5% forecast accuracy targets.

Lead the finance directors within supported business to deliver excellent pro-active service to stakeholders.

Provide strategic financial leadership on issues affecting the business.

Recommend and lead efforts to improve ROIC (return on invested capital), working capital and/or growth performance.

Accountable for accurate and timely monthly/quarterly consolidated financial reporting to ensure compliance of internal and external reporting and requirements in accordance with IFRS,

Responsible for the accuracy of revenue recognition, comfortable operating under IFRS15/ASC606, including being accountable for project accounting and controlling,

Monitor and input on key metrics of individual customer contracts,

Generate, monitor, analyze and enforce Key Performance Indicators (KPI),

Ownership of Manage ‘Quarterly Strategic Review’ (QSR) process, using extensive Excel modeling, pipeline and costs analysis to prepare a robust forecast ,

Ensure execution of action points from the QSR review process.

Apply best practices to processes, people and systems to affect revenue, profitability and cash-flow, to improve operating efficiency and performance.

Lead and implement introduction of new systems and processes such as new financial systems, expense management and other reporting systems.

Responsible for Risk Management process review, effective internal controls, policy standardization and process improvements.

Responsible for intercompany transactions and transfer pricing documentation.

Oversee and improve effective administration processes and systems for company records and contracts.

Stay abreast of trends and regulations to ensure effectiveness and compliance for the finance functions.

Work closely with all functional leads to ensure projects bids and contract terms, financial and otherwise, adhere to corporate parameters.

Accountable for acquisition target analysis, focusing on operational and financial impacts to the investment pre and post acquisition.

Evaluate existing finance resources and assist in the hiring of appropriate staff as required.

Educate the acquired management team on finance topics with a focus on them understanding how it will operationally impact their departments.

Accountable to the migration of finance systems and processes to portfolio best practices, including the training of finance resources.

Review and analyze legal documents for acquired businesses (including customer contracts, leases, and vendor agreements) with a goal of highlighting compliance and financial risks.

Travel domestically and internationally for business process review and acquisition integration or due diligence.

Qualification

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Financial operationsIFRS complianceRisk managementCorporate governanceMicrosoft Office SuiteCPAGAAP understandingBPC experienceGP experienceCoachingProject accountingKPI analysisEnglish proficiencyProcess improvementEnergetic personalityMentoring

Required

Proficient with Microsoft Office Suite, especially Excel.

Ability to perform under pressure and meet deadlines.

High integrity and personal ethics due to sensitive issues and information this role entails.

Desire to improve processes and systems rather than just keep the status quo.

Strong communication skills to work across time zones and cultural differences.

Well organized, detail-oriented and able to work variable hours when required.

Desire to support a culture of continuous learning.

Energetic, personable and results oriented.

A “can-do” attitude taking ownership; prepared to be held accountable for actions, behaviors and targets.

Preferred

CPA

Thorough understanding of GAAP and IFRS for software (specifically IFRS 15 & 16)

Experience with BPC and GP is an asset

5 or more years’ controllership and/or industry experience. Software company experience would be an asset

Aptitude for teaching, coaching and mentoring – previous management experience would be an asset

Positive, high-energy, self-motivated

Ability to travel

Excellent spoken and written English

Company

Volaris Group

Volaris Group is an investment company that develops software businesses to allow them to achieve long-term sustainable growth. It is a sub-organization of Constellation Software.

Founded in 2011

Mississauga, Ontario, CAN

10001+ employees