Vp - Finance
Calgary, Canada
Develop financial strategies and tax strategies. Ensuring that the structure and processes are in place to enable that strategy and its success. Supervising of all accounting, financial, logistic, purchasing and administrative functions, including those of the company's subsidiaries. This includes but is not limited to payroll, AR, AP, bookkeeping, financial planning, financial reporting, and budget management functions. Directing the company's financial planning, including the annual budget… Show more Develop financial strategies and tax strategies. Ensuring that the structure and processes are in place to enable that strategy and its success. Supervising of all accounting, financial, logistic, purchasing and administrative functions, including those of the company's subsidiaries. This includes but is not limited to payroll, AR, AP, bookkeeping, financial planning, financial reporting, and budget management functions. Directing the company's financial planning, including the annual budget and forecast to create the annual operating plan. Cash flow planning from the annual operating plan including commissions, bonuses, income tax installments and considerations, etc. Monitoring of the company's operating plan and reporting on variances. Monthly analysis and accurate reporting to the Leadership Team of operating results versus the operating plan. Issuing timely, accurate, and complete financial statements as required monthly by the leadership team and the board of directors. Accurate monthly cash flow analysis and reporting of variances from plan. Ensuring the company complies with local, provincial / state, and federal government reporting requirements and tax filings for each legal jurisdiction the company operates in. Coordinating the provision of information to external auditors for the annual audit. Managing resources by setting clear expectations, creating accountability, and enhancing collaboration to meet or exceed KPIs. Show less