29 Finance jobs in Montréal

Job Description

Valsoft is looking for a Finance Director to join our team in Canada.

ABOUT VALSOFT CORP.:

Established in Canada in 2015, Valsoft has grown to a global portfolio of 118+ companies, acquiring and developing vertical market software companies, enabling each business to deliver the best mission-critical solutions for customers in their respective industries. A key tenet of Valsoft’s philosophy is to invest in well-established businesses and foster an entrepreneurial environment that molds companies into leaders in their respective industries. Valsoft looks to buy, hold and create value through long-term partnerships with existing management. 

INVESTMENT APPROACH:

Unlike private equity and venture capital firms, we are Entrepreneurs who Buy , Enhance and Grow Software Businesses. That’s right; we don’t sell businesses. We form a strategic alliance with existing management teams. We recognize the dedication and perseverance required to create a firm and place a premium on customers’ and workers’ well-being over short-term goals.  

CULTURE:

Valsoft is more than just a place to work; we’re a team. We mean it when we say people are our greatest assets, so investing in them is our number one priority. We create an environment where our employees feel first-day-on-the-job excitement, day after day, creating a culture of high performers and collaboration. We celebrate our milestones, and we’re proud of them. We Dream Big, Stay Humble and Stay Hungry. 

KEY RESPONSIBILITIES:

• Lead the financial strategy and planning for a growing portfolio of international software businesses, analyzing performance and identifying risks and opportunities.
• Oversee and manage monthly, quarterly, and annual financial reporting, including building and managing financial forecasts and tracking KPIs.
• Supervise all accounting and finance personnel, providing mentorship to build a high-performing team across multiple businesses.
• Monitor and analyze the financial health of the portfolio, ensuring positive cash flow and developing strategies to improve return on investment and profitability.
• Ensure effective financial internal controls and compliance with tax regulations, leading statutory audits and ensuring timely filings.
• Collaborate with cross-functional teams and investment partners to execute business strategies while maintaining rigorous financial discipline.
• Lead the integration of newly acquired businesses, ensuring smooth onboarding and alignment with Valsoft finance procedures.
• Actively participate in M&A processes, including the sale and acquisition of companies, ensuring seamless financial transitions.

REQUIRED QUALIFICATIONS:

• A Bachelor's degree in Accounting, Finance, Economics, or a related field (CPA or equivalent qualification is an asset).
• 10+ years of experience in finance roles, with at least 5+ years of experience managing teams and overseeing financial operations.
• Proven experience in financial planning, forecasting, and reporting, including working with international portfolios.
• Strong leadership skills with experience managing diverse teams across multiple functions (accounting, FP&A, AR, AP).
• Excellent organizational skills, time management, and the ability to meet deadlines.
• Advanced knowledge of financial systems (Oracle NetSuite ERP and PowerBI are considered assets).
• Strong understanding of financial compliance, internal controls, and audit processes.
• Strategic thinker with a hands-on approach and the ability to make decisions that drive long-term business success.
• Ability to work in a fast-paced environment, adapt quickly, and manage multiple priorities.
• Exceptional verbal and written communication skills, fluent in English (bilingual in French is a plus).

EMPLOYEE PERKS:

• Competitive salary and benefits package
• Flexible working arrangements
• A dynamic, high-growth environment with the opportunity to make a significant impact
• A supportive, collaborative culture where innovation and excellence are celebrated

Ready to join a collaborative and innovative team where you can make an immediate impact?

Job Description

What Makes This Role Different?

This role goes beyond traditional finance—it's about:

• Strategic Thought Partnership: Uncovering data-driven insights to guide strategic decision-making, not just reporting on numbers and KPIs
• Driving Value: Identifying ways to optimize business operations, improve margins, and create scalable financial processes.
• Technology & AI: Exploring and implementing AI-driven tools, automation, and analytics to improve financial reporting and business efficiency.
• Business Operations: Working closely with operational teams to refine workflows, improve cash management, and ensure efficient financial systems.
• Fast-Paced Growth: Being part of a newly formed portfolio within Valsoft that is expected to expand rapidly through acquisitions.

What Will You Be Doing?

Strategic Financial Management

• Monitor and analyze portfolio company performance to drive strategic decisions.
• Develop KPI frameworks to assess financial health and identify growth opportunities.
• Prepare monthly and quarterly business reviews for senior leadership.
• Ensure positive cash flow and long-term profitability across portfolio companies.
• Work closely with M&A teams on due diligence and post-acquisition integration.

Financial Reporting & Accounting

• Oversee financial close processes, including reporting and compliance.
• Ensure statutory and tax compliance across multiple jurisdictions.
• Establish financial internal controls and process optimization strategies.
• Lead the implementation of NetSuite ERP and other automation initiatives.

Technology & Process Innovation

• Champion AI, automation, and workflow tools to improve finance functions.
• Identify and implement new financial technologies to streamline reporting and enhance decision-making.
• Leverage data analytics for predictive financial modeling.

M&A & Financial Integration

• Develop financial onboarding plans for newly acquired businesses.
• Ensure alignment of acquired companies’ accounting policies with Valsoft standards.
• Support valuation, purchase price allocation, and deferred payment calculations.
• Establish scalable reporting and governance frameworks post-acquisition.

Who Are We Looking For?

• Strategic & Tech-Savvy: You see finance as more than just numbers—you see it as a tool for business transformation.
• AI & Automation Enthusiast: You are eager to use AI, automation, and analytics to enhance financial processes.
• Fast-Paced & Adaptable: You thrive in high-growth environments with continuous learning and innovation.
• M&A Interest: You are excited about deal-making, financial integration, and portfolio management.
• We are looking for someone that thinks outside the box.

Requirements

• Bachelor’s degree in accounting or finance, (CPA or CFA is an asset).
• 3+ years of experience in finance, accounting, or FP&A (Big 4 or consulting firm experience is a plus).
• Prior exposure to M&A, financial integrations is an asset.
• Strong understanding of different ERP systems (NetSuite preferred) and business technologies.
• Advanced proficiency in MS Excel and the office suite.
• Excellent leadership, organizational, and problem-solving skills.
• We are looking for someone that is ready for an amazing opportunity

Benefits

• High-Growth Environment – Work in a fast-scaling portfolio with constant learning opportunities.
• AI & Tech-Driven Mindset – Be at the forefront of finance automation and innovation.
• Collaborative Culture – Work with dynamic, forward-thinking professionals who value curiosity and innovation.
• Global Exposure – Engage with businesses across North America, Europe, and beyond.

Job Description

About Nakisa

Nakisa stands as a global leader in enterprise business solutions, specializing in Human Resources, Financial Management, and Real Estate. We are dedicated to delivering innovative, forward-thinking, and robust software solutions that propel business strategies forward. Trusted by numerous Fortune 1000 companies, our top-of-the-line solutions have consistently excelled in the market, underscoring our commitment to providing our clients with unparalleled experience.   

Our team represents a rich tapestry of cultural and religious backgrounds, making diversity our greatest asset. Unified by our values of Fairness, Integrity, Service, and Humility, we foster an environment where unity and teamwork are our core strengths. At Nakisa, we continuously strive to ensure that these values guide our actions at every level.   

As a company, we are in a phase of dynamic growth and prosperity, offering ample opportunities for those who join us on this journey to develop and thrive alongside us. If you are seeking a workplace where your contributions are valued and where you can actively participate in our pursuit of excellence, Nakisa welcomes you with open arms.   

We're recognized as one of the best Canadian employers, having been named one of Montreal's top employers, as well as one of Canada's best employers  for recent graduates.   

Our people and our culture are the key to our success. If you're looking for a workplace that embraces a hybrid work model, values your contributions, and encourages active participation in our pursuit of excellence, Nakisa warmly invites you to join us.   

About the Role

As a Software Developer at Nakisa, you will play a pivotal role in designing and implementing scalable, cloud-native Java applications. Collaborating within an Agile environment, you'll contribute to developing innovative solutions that enhance our finance and accounting portfolio. Your expertise will drive the evolution of our software products, ensuring they meet the highest standards of performance and reliability. 

 Responsibilities

• Design, develop, and maintain backend services with Java, Spring Boot, and Hibernate, along with their corresponding frontend components using Vue.js and Quasar.

• Design and optimize APIs, database schemas, and system architectures.

• Collaborate with Product, QA, and DevOps teams to deliver high-quality software.

• Write clean, testable, and maintainable code that follows best practices.

• Participate in code reviews, design discussions, and technical decision-making.

• Take ownership of assigned components, ensuring performance, scalability, and reliability.

• Continuously explore and implement new technologies and best practices.

Qualifications

• Minimum of 3 years of full-stack software development experience, including 2+ years of Java development. 

• Strong understanding of Object-Oriented Programming (OOP) and design patterns.

• Experience with frontend technologies such as Vue.js, Angular, or React.js.

• Experience working in Agile and Test-Driven Development (TDD) environments.

• Proficiency with SQL, MySQL, and ORM frameworks (Hibernate, JPA).

• Bachelor's degree in computer science, Software Engineering, or equivalent practical experience.

• Excellent problem-solving skills and the ability to work both independently and in a team

• Strong communication and collaboration skills.

 Good to have

• Experience with Java 17+ and Spring Boot.

• Proficiency in DevOps tools like Docker, Jenkins, and Git.

• Knowledge of cloud computing environments (AWS, Azure) and CI/CD pipelines.

• Hands-on experience in financial modules

Why Join Us?

• Work on cutting-edge cloud-native applications as part of a dynamic and forward-thinking team.

• Be part of a company that values continuous learning, innovation, and professional growth.

We are excited to see how you can contribute to Nakisa's continued success and innovation. If you are passionate about making a difference and ready to take on new challenges, we invite you to apply for this role. At Nakisa, we believe in fostering a supportive and engaging work environment where every team member can thrive and grow. Apply now to join our team and help shape the future of enterprise business solutions.

We look forward to reviewing your application and getting to know you better.

Job Description

Rejoignez Exposant 3 (E3) : La puissance de l’humain au cœur de la technologie !

Exposant 3 est une firme de services-conseils en gestion des affaires et technologies de l'information, dédiée à accompagner les entreprises et organismes dans leur transformation numérique et organisationnelle.

? Votre carrière chez Exposant 3

Nous croyons fermement en une gestion saine et humaine, où la confiance, la compétence, et le plaisir de réussir ensemble sont au centre de nos valeurs.

Nous vous offrons bien plus qu’un simple emploi : rejoignez une équipe innovante où l’intelligence artificielle, l’automatisation des processus, et la modernisation technologique font partie du quotidien. Chez Exposant 3, nous mettons l’humain au cœur de tout ce que nous entreprenons.

? Notre vision ?

Vous permettre de déployer "la puissance de l’humain exposant 3" :

• La puissance de l’individu : Un environnement où votre engagement est valorisé.
• La puissance de l’équipe : Une collaboration forte où l’entraide et les réussites sont partagées.
• La puissance de l’entreprise : Une vision commune pour des objectifs ambitieux et collectifs.

Si vous cherchez à évoluer dans un cadre dynamique et à contribuer à des projets d’envergure, tout en grandissant au sein d’une entreprise humaine, innovante et en pleine croissance, alors Exposant 3 est fait pour vous !

Nous cherchons notre futur Analyste SAP - Finance pour rejoindre nos équipes.

? Vos missions

• Investiguer les incidents, problèmes, et demandes de changement.
• Recommander les bonnes pratiques d’affaires et proposer des solutions à valeur ajoutée en effectuant des analyses contextuelles. Conseiller le client pour choisir une solution appropriée.
• Recueillir les exigences d’affaires, fonctionnelles et non fonctionnelles, et proposer des solutions adaptées.
• Participer à la planification et à l’estimation de l’effort des activités et livrables.
• Participer activement aux ateliers pour l’élaboration de la conception (solution).
• Traduire les exigences opérationnelles en spécifications fonctionnelles et documenter les spécifications de développement/configuration.
• Configurer le système.
• Documenter la configuration.
• Participer à la documentation de la validation des solutions (tests intégrés) et documenter les tests prérequis à la mise en service des solutions.
• Identifier et rédiger des cas de tests.
• Exécuter et documenter les tests.
• Participer et analyser les mises à niveau du module (patch et mise à niveau).
• Agir en tant qu’expert auprès des membres de l’équipe du client pour contribuer au développement de leur expertise du module concerné.

? Votre profil

• Diplôme universitaire en informatique ou gestion, ou expérience jugée équivalente.
• 3-5 ans d'expérience dans un poste similaire.
• Minimum de cinq ans d’expérience en analyse et configuration de solutions SAP Finance (modules FI CO) de ECC6.
• 3-5 ans d'expérience en analyse et configuration de solutions SAP Finance avec S4/HANA.
• 1 ou 2 participations dans des projets SAP S4/HANA dans un poste similaire sont un atout.
• Certification SAP pour le module concerné est un atout.
• Connaissance du mode de fonctionnement agile est un atout.
• Posséder une double compétence (TI + domaine d’affaires).
• Maîtriser la configuration des solutions correspondantes au domaine d’affaires.
• Avoir un sens aigu de l’analyse, un esprit critique et faire preuve de leadership.
• Avoir des habiletés pour promouvoir des solutions optimales à des problèmes complexes.
• Démontrer un fort esprit d’équipe et être axé client.
• Être capable de gérer plusieurs dossiers simultanément.
• Être autonome et rigoureux.
• Aptitude à travailler en équipe.
• Posséder d’excellentes aptitudes pour la rédaction.
• Maîtriser la langue française, tant à l’oral qu’à l’écrit, et avoir une bonne connaissance de l’anglais.

Job Description

OVERVIEW:

Safilo is a global leader in the eyewear industry, with a rich heritage and a strong commitment to design and innovation. For our Canadian subsidiary, Safilo Canada is seeking an Accounting Specialist to join our dynamic finance team in Montreal.

In this role, you will be responsible for a variety of accounting functions, including but not limited to: assisting in the closing process on a monthly and annual basis, maintaining general ledger accounts, performing different analysis and reports using Excel.

DESCRIPTION OF TASKS (but not limited to):

• Assisting with month-end and year-end closing procedures
• Prepare journal entries (JE) for posting into the general ledger, including monthly accrual entries
• Reconcile various general ledger accounts, investigate and resolve variances
• Participate in the preparation of financial statements
• Participate in reconciliation of intercompany transactions on a monthly basis
• Responsible of maintaining the ERP system module for monthly commissions for sales representatives
• Assist in cash flow management and reporting
• Prepare bank reconciliations
• Prepare various internal and external financial information/reports
• Participate the preparation of year end process and audits
• Manage travel expenses of employees and make sure they are in line with Global Policy
• Ensuring compliance with Canadian accounting standards and tax regulation
• Other accounting tasks and special projects

SKILLS AND ABILITIES:

• University degree in accounting or related field
• CPA designation an asset
• Bilingual; French and English both oral and written (essential)
• Minimum 2 years of relevant accounting experience
• Good knowledge of the full accounting cycle
• Excellent analytical and problem-solving skills
• Strong attention to details
• Ability to work independently and as part of a team
• Excellent communication and interpersonal skills
• Ability to work in a structured company environment, flexibility, problem-solving attitude
• Excellent knowledge of Excel and other software MS Office
• Knowledge of SAP an asset

We are located in Montreal, near bus stops, subway stations and parking.

SOMMAIRE :

Safilo est un leader mondial dans l'industrie de la lunetterie, avec un riche héritage et un fort engagement envers le design et l'innovation. Pour notre filiale canadienne, Safilo Canada recherche un Spécialiste en comptabilité pour rejoindre notre équipe dynamique des finances à Montréal.

Dans ce rôle, vous serez responsable d'une variété de fonctions comptables, notamment : assister au processus de clôture mensuel et annuel, tenir les comptes du grand livre, effectuer différentes analyses et rapports à l'aide d'Excel.

DESCRIPTION DES TÂCHES (sans s’y limiter) :

• Aide aux procédures de clôture de fin de mois et de fin d'année
• Préparer les écritures de journal (JE) à comptabiliser dans le grand livre général, y compris les écritures de régularisation mensuelles.
• Réconcilier divers comptes du grand livre général, enquêter et résoudre les écarts
• Participer dans la préparation des états financiers
• Participer à la reconciliation des transactions intersociétés sur une base mensuelle
• Responsable de la maintenance du module du système ERP pour les commissions mensuelles des représentants des ventes
• Assister dans la gestion des flux de la trésorerie
• Préparer les reconciliations bancaires
• Préparer différents rapports financiers internes et externes
• Participer à la préparation des processus de fin d'année et des audits
• Gérer les frais de déplacement des employés et s'assurer qu'ils sont conformes à la politique Globale
• Veiller au respect des normes comptables et de la réglementation fiscale canadienne
• Autres tâches comptables et projets spéciaux

COMPÉTENCES ET APTITUDES :

• Diplôme Universitaire en comptabilité ou donaine connexe
• Titre CPA un atout
• Bilingue : français et anglais à l’oral et à l’écrit (essentiel)
• Minimum 2 ans d’expérience pertinente en comptabilité
• Bonne connaissance du cycle comptable complet
• Excellentes compétences analytiques et de résolution de problèmes
• Un grand souci du détail
• Capacité de travailler de manière autonome et en équipe
• Excellentes compétences en communication et en relations interpersonnelles
• Capacité de travailler dans un environnement d'entreprise structuré, flexibilité, attitude de résolution de problèmes
• Excellente maîtrise du logiciel Excel et les autres logiciels de la suite MS Office
• Connaissance de SAP un atout

Nous sommes situés à Montréal, près d’arrêts d'autobus, de stations de métro et de stationnement.

Job Description

(*English to follow)

Valsoft est à la recherche d’un(e) Partenaire d’affaires – Finances expérimenté(e) et dynamique pour soutenir nos entreprises.

À PROPOS DE VALSOFT CORP.:

Fondée au Canada en 2015, Valsoft possède aujourd’hui un portefeuille mondial de plus de 118 entreprises. Elle acquiert et développe des sociétés de logiciels spécialisées dans des marchés verticaux, leur permettant d’offrir les meilleures solutions critiques à leurs clients dans leur secteur respectif. Un principe fondamental de la philosophie de Valsoft est d’investir dans des entreprises bien établies et de favoriser un environnement entrepreneurial, afin de les façonner en leaders dans leur domaine. Valsoft vise à acquérir, conserver et créer de la valeur grâce à des partenariats à long terme avec les équipes de direction en place.

DESCRIPTION DU POSTE:

À titre de Partenaire d’affaires – Finances, vous jouerez un rôle clé dans le succès financier de nos entreprises acquises en fournissant des analyses éclairées, en influençant la stratégie et en optimisant la performance. Joignez-vous à un groupe en forte croissance où vos actions auront un impact direct sur la prise de décision et la croissance à long terme.

Vous ferez partie d’un portefeuille composé d’une équipe de Partenaires d’affaires – Finances, chacun étant responsable de son propre groupe. Vous relèverez du Contrôleur financier – Portefeuille. Ce portefeuille a une portée mondiale.

RESPONSABILITÉS PRINCIPALES:

· Responsable des fonctions financières et des opérations comptables quotidiennes : Gérer les comptes à payer, les comptes à recevoir et les activités du grand livre pour garantir l’exactitude et la rapidité des transactions et des enregistrements financiers.

· Collaborer avec l’équipe financière du portefeuille : Travailler en étroite collaboration avec le Contrôleur financier pour recruter, former et développer l’équipe comptable, en veillant à un haut niveau de gestion financière.

· Préparer et présenter les états financiers : Générer des rapports financiers mensuels, analyser les données et fournir des analyses financières ponctuelles pour soutenir la prise de décision.

o Rédiger et analyser les états financiers : Préparer les bilans, les états des résultats et les tableaux des flux de trésorerie afin d’assurer une information financière exacte.

o Maintenir et rapprocher les comptes du grand livre : Effectuer des rapprochements mensuels et trimestriels pour garantir l’exactitude des rapports et du grand livre.

o Gérer les processus de comptes fournisseurs et clients : Superviser le traitement des paiements et encaissements, en veillant à leur exactitude et ponctualité.

· Élaborer les budgets et les prévisions : En collaboration avec le Directeur général du groupe, élaborer et maintenir les budgets et les prévisions financières, en fournissant des recommandations éclairées.

· Surveiller les flux de trésorerie disponibles : Gérer la liquidité, optimiser le cycle de trésorerie et améliorer les flux disponibles.

· Améliorer les processus financiers : En collaboration avec le Contrôleur financier – Portefeuille, évaluer les processus, repérer les écarts et les occasions d’automatisation, formuler des recommandations et soutenir la mise en œuvre des améliorations.

· Soutenir les améliorations opérationnelles : Travailler avec les Directeurs généraux pour évaluer et mettre en œuvre des initiatives d’amélioration.

· Assurer la conformité fiscale : Contribuer aux examens d’optimisation fiscale, gérer les processus de déclaration, les vérifications et garantir la conformité avec les règlements fiscaux et comptables en vigueur.

· Maintenir les contrôles financiers internes : Mettre en œuvre et maintenir des contrôles internes solides pour soutenir la croissance.

Soutien à l’intégration :

· Intégration financière : Contribuer aux activités d’intégration, y compris la mise en œuvre du système ERP, la cartographie des comptes, et le déploiement des exigences de reporting et des normes de gouvernance.

· Surveiller la réussite de l’intégration : Déployer le calendrier de rapports mensuels, en vérifiant l’intégrité, la qualité et la précision des données.

Gestion du risque financier lors des transitions :

· Lors de l’acquisition : Identifier les écarts entre les pratiques comptables de l’entreprise acquise et celles de Valsoft, collaborer avec le Contrôleur financier – Portefeuille pour les corriger et mettre en place de nouveaux processus de communication de l’information financière.

· Soutien post-acquisition : Collaborer avec l’entreprise acquise pour produire la première prévision détaillée de l’année suivant l’acquisition.

· Comptabilité d’acquisition : Participer à la préparation des allocations du prix d’achat et garantir l’exactitude du bilan d’ouverture.

QUALIFICATIONS REQUISES / MINIMALES:

· Qualifications : Comptable professionnel agréé (CPA) avec un excellent historique de résultats.

· Expérience : Minimum de 3 ans dans un poste similaire, ayant dirigé au moins une intégration ERP.

· Connaissances : Maîtrise approfondie des normes comptables et financières ainsi qu’une connaissance avancée d’Excel.

· Compétences : Excellentes capacités d’analyse, de réflexion stratégique et de résolution de problèmes. Capacité démontrée à gérer et à développer des équipes performantes. Excellentes aptitudes en communication et relations interpersonnelles.

· Maîtrise technique : Connaissance des logiciels financiers et outils, y compris les systèmes ERP. Expertise avancée de MS Excel.

· Langue : Maîtrise de l’anglais, à l’écrit et à l’oral.
Environnement : Capacité à travailler dans un environnement dynamique au rythme rapide et à gérer plusieurs priorités.

Prêt(e) à joindre une équipe collaborative et innovante où vous pourrez avoir un impact immédiat? Cliquez ici pour postuler directement : Partenaire d’affaires – Finances – Candidature directe

English Version

Valsoft is looking for an experienced and dynamic Financial Business Partner to support our Companies.

ABOUT VALSOFT CORP.:

Established in Canada in 2015, Valsoft has grown to a global portfolio of 118+ companies, acquiring and developing vertical market software companies, enabling each business to deliver the best mission-critical solutions for customers in their respective industries. A key tenet of Valsoft’s philosophy is to invest in well-established businesses and foster an entrepreneurial environment that molds companies into leaders in their respective industries. Valsoft looks to buy, hold and create value through long-term partnerships with existing management. 

POSITION DESCRIPTION:

As a Finance Business Partner, you’ll play a critical role in driving the financial success of our acquired companies by delivering insights, influencing strategy, and optimizing performance. Join a fast-growing group where your work directly impacts decision-making and long-term growth.

You will be part of a portfolio with a team of Finance Business Partners each with their own group. You will be reporting to the Finance Controller – Portfolio. This portfolio has a global presence.

KEY RESPONSIBILITIES:

· Responsible for Financial Functions and Daily Accounting Operations : Manage accounts payable, accounts receivable, and general ledger activities to ensure accurate and timely financial transactions and records.

· Collaborate with the Portfolio Finance Team : Work closely with the Financial Controller to recruit, train, and develop the accounting team, ensuring high standards in financial management.

· Prepare and Present Financial Statements : Generate monthly financial reports, analyze data, and provide ad hoc financial insights to support informed decision-making.

• Prepare and Analyze Financial Statements: Generate financial statements such as balance sheets, income statements, and cash flow statements to ensure accurate financial reporting .
• Maintain and Reconcile General Ledger Accounts: Perform monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance.
• Manage Accounts Payable and Receivable Processes: Oversee the processing of accounts payable and receivable, ensuring timely and accurate payments and collections.

· Develop Budgets and Forecasts : In collaboration with the group’s Managing Director, develop and maintain financial budgets and forecasts, providing insights and ensuring alignment with corporate objectives.

· Monitor Free Cash Flow: Manage cash flow to ensure liquidity, optimize the cash cycle, and enhance free cash-flow.

· Improve Financial Processes : In collaboration with the Financial Controller – Portfolio, conduct assessments, identify gaps and opportunities for automation, make recommendations, and assist in implementing changes to improve financial systems and processes.

· Support Operational Improvements: Collaborate with Managing Directors to assess and implement operational improvements.

· Ensure Tax Compliance : Assist in tax optimization reviews; manage tax filing processes, handle audits, and ensure compliance with all relevant accounting and tax regulations.

· Maintain Financial Controls : Implement and uphold internal financial controls that secure our growth.

Integration support:

· Financial Integration: Assist in financial integration activities, including ERP system implementation, account mapping, and rollout of reporting requirements and governance standards.

· Monitor Integration Success: Deploy the monthly reporting cadence, reviewing deliverables for data integrity, quality, and accuracy.

Manage transition financial risk:

· At Acquisition : Identify discrepancies between acquired company accounting policies and Valsoft corporate policies, with the Finance Controller – Portfolio remediate discrepancies and implement go-forward reporting processes.

· Post-Acquisition Support: Support the forecasting of the first-year bottoms-up forecast in partnership with the acquired business.

· Acquisition Accounting : Assist in preparing the purchase price allocations and ensure completeness and accuracy of opening balance sheet accounting.

REQUIRED/MINIMUM QUALIFICATIONS:

• Qualifications: A qualified financial accountant (CPA) with a solid track record of results driven accomplishments.
• Experience: 3+ years of experience in a similar role and having managed at a minimum one ERP integration.
• Knowledge strong of financial regulations and standards and advanced knowledge of Excel.
• Skills: Excellent analytical, strategic thinking, and problem-solving skills. Proven ability to manage and develop high-performing teams. Exceptional communication and interpersonal skills.
• Technical Proficiency: Proficiency in financial software and tools, including ERP systems. Advanced knowledge of MS Excel.
• Language: Fluent in English, both written and verbal.
• Environment: Ability to work in a fast-paced, dynamic environment and manage multiple priorities.

Ready to join a collaborative and innovative team where you can make an immediate impact? Click here to apply directly: Finance Business Partner - Direct Apply

#ValsoftG1

Job Description

Company Description

AbbVie's mission is to discover and deliver innovative medicines and solutions that solve serious health issues today and address the medical challenges of tomorrow. We strive to have a remarkable impact on people's lives across several key therapeutic areas – immunology, oncology, neuroscience, and eye care – and products and services in our Allergan Aesthetics portfolio. For more information about AbbVie, please visit us at  Follow @abbvie on X, Facebook, Instagram, YouTube, LinkedIn and Tik Tok.

Joining AbbVie means you will be part of a team of outstanding professionals dedicated to making a remarkable impact on patients' lives. At AbbVie, we conduct ground-breaking science on a global scale every day. AbbVie Canada is one of the Best Workplaces in Canada.

When choosing your career path, choose to be remarkable.

AbbVie’s mission is to discover and deliver innovative medicines that solve serious health issues today and address the medical challenges of tomorrow. We strive to have a remarkable impact on people’s lives across several key therapeutic areas: immunology, oncology, neuroscience, vision care, virology, women’s health , and gastroenterology, in addition to products and services across its Allergan Aesthetics portfolio.

Overview

The Lead Finance - Immunology is a senior strategic leader responsible for overseeing the financial planning and analysis functions within the Immunology department, managing an Immunology Sales portfolio of USD $500MM and SG&A expenses totaling USD $120MM. This position plays a pivotal role in shaping the financial strategy and driving the success of the Immunology business unit. The Lead will manage a high-performing finance team, collaborate with senior leaders across departments, and elevate financial insights to inform key initiatives within the Immunology space.

Core Job Responsibilities

• Provide finance leadership to the Immunology department, aligning financial strategies with overall business objectives.
• Oversee financial closing activities related to budgeting, expense management, and financial variance analysis.
• Lead all Profit & Loss (P&L) aspects of financial planning for immunology projects, including Long Range Plans (LRP), annual operating plans, and monthly forecasts (LBEs).
• Develop and evaluate business cases for investments and Sales Opportunities, ensuring alignment with strategic priorities and financial objectives.
• Champion value and measure cost optimization programs within the department.
• Liaise with financial auditors and support audit-related requests, ensuring compliance with financial regulations and standards.
• Oversee activities of financial analysts, setting goals and priorities, and motivating the team to deliver exceptional financial results.
• Provides leadership and mentorship to financial team members within the department.
• Support various process improvements, fostering a culture of continuous enhancement within the finance function.

Core Competencies

• Strong leader and collaborator, exhibiting ownership and capability to deliver exceptional results in a matrixed environment.
• Ability to influence decisions through sound financial analysis and relay complex financial data in clear, understandable terms.
• Working knowledge of Generally Accepted Accounting Principles (GAAP) and financial controls in a research context.
• Excellent organizational skills, with the ability to manage multiple priorities and meet deadlines in a dynamic environment.
• Initiative-driven with an inquisitive mindset, promoting continuous improvement and efficiency.

• Bachelor’s degree in accounting, Finance, or related field.
• Professional designation preferred (CA, CGA, CMA, or MBA).
• Minimum of ten (10) years of relevant financial experience.
• Bio-pharmaceutical or research finance experience preferred.
• Proficiency in financial software and tools, such as SAP and TM1.
• Excellent knowledge of Microsoft Office (i.e., Excel, Word, PowerPoint).

Additional Information:

• Travel: No/Limited
• Job Type: Experienced
• Schedule: Full-Time, 3 days in office policy (Montreal office)

AbbVie strives to provide a French working environment for its employees in Quebec. Although as part of its francization program has taken all reasonable steps to avoid imposing the following requirement, advanced amount of knowledge of English / Fluency in English is an essential requirement for the position of Lead, Finance including, but not limited to, for the following reasons:

1. English speaking employees outside the province of Quebec.
2. English speaking clients outside the province of Quebec.
3. Anglophone region outside the province of Quebec.

AbbVie is an equal opportunity employer and strongly encourages women, Aboriginal people, persons with disabilities, and members of visible minorities to apply.

AbbVie is an equal opportunity employer and is committed to operating with integrity, driving innovation, transforming lives and serving our community.  Equal Opportunity Employer/Veterans/Disabled.  

US & Puerto Rico only - to learn more, visit  -us/equal-employment-opportunity-employer.html

US & Puerto Rico applicants seeking a reasonable accommodation, click here to learn more:

-us/reasonable-accommodations.html

Job Description

Salary:

Reports to: The Director Construction Division in the Presidents Department.

Status of Employment: Permanent, Full-time

Salary : According to the Salary Scale

Benefits: All marginal benefits available to employees of Makivvik as outlined in the Makivvik Human Resources Policy Manual.

Responsabilities:

The Construction Division of Makivvik, is non-profit organization responsible for implementing the Inuit Housing Program in Nunavik. Its main objective is to build quality housing while maximizing employment opportunities for Inuit, providing training and promoting the local economy as much as possible.

• Direct and oversee all of the accounting functions (general accounting, payroll, payables/receivables, cost accounting etc );
• Supervise production of various reports (CCQ, corporate taxes, deductions at source, and employee contributions, etc.);
• Direct and oversee the activities of the internal and external audit process for financial statements and other required financial- oriented compliance reporting;
• Ensure compliance with financial laws and guidelines;
• Collaborate and work closely with the Operations Section providing financial analyses as concerns project and program management, capital investments, pricing decisions, contract negotiations, project monitoring, budget monitoring, etc.;
• Review, coordinate and monitor revenues and expenditures and provide reports of variances from the budget and report significant issues;
• Implementation and management of internal controls with respect to financial policies, processes and procedures;
• Oversee and approve the processing of all operating expenses and capital expenditures of the division
• Develop and maintain the integrity of the financial reporting process and financial controls including maintained accounting policies and procedures;
• Support / supervise some of the accounting operations of the subsidiary corporation, Kautaq Construction Inc.;
• Manage the insurance portfolio for both Construction Division and Kautaq Construction Inc.;
• Manages a team of about ten (10) employees;
• Hiring, training, mentoring and supervising accounting staff;
• Be available to travel, as requested;
• Perform other related duties within the scope of the position or as requested by supervisor.

Qualifications :

• Bachelor's in accounting;
• Chartered Professional Accountant designation (CPA), an asset;
• Ten (10) years of experience in a related field;
• Good communication skills in at least two (2) of the three (3) languages: Inuktitut, English and/or French;
• Knowledge of finance, accounting, budgeting, and cost control principles;
• Ability to analyze financial data and prepare financial reports, statements, and projections;
• Ability to participate in and facilitate group meetings;
• Advanced proficiency with accounting software and spreadsheet programs and applications;
• Effective attention to detail and a high degree of accuracy;
• High level of integrity, confidentially, and accountability;
• Strong work ethic and positive team attitude;
• Sound analytical thinking, planning, prioritization, and execution skills;
• High level of proficiency with Microsoft Office;
• Knowledge of best practices in internal controls;
• Solution focused;
• Able to work under pressure;
• Good communication skills.