6 Process Improvement jobs in Montréal
Financial Process Optimization Specialist
Posted 7 days ago
Job Viewed
Job Description
Your professional transformation starts here
Are you full of great ideas? Do you dream of building a greener future as part of a company that values your skills and opinions? Are you looking for a flexible employer that will give you the opportunity to grow within the company?
This job is for you!
Position Summary
We are looking for a specialist in financial processes within Infor M3 to take a key role in the evolution of our financial systems. This strategic and cross-functional role bridges Finance, IT, and Operations to optimize, standardize, and automate financial processes. The ideal candidate has deep expertise in M3 financial modules (GL, AP, AR, FA, etc.) and a strong understanding of end-to-end finance workflows. They will be responsible for identifying improvement opportunities, driving change, and ensuring data integrity, compliance, and efficiency.
Our Benefits
Competitive salary and annual bonification
Group RRSP and comprehensive benefits program
Permanent, full-time position
Comprehensive group insurance plan (dental, medical, life, disability, etc.)
Telemedicine and employee assistance program
Pension fund with employer contribution
On-site gym
Key Responsibilities
Act as a functional expert on financial processes in Infor M3 , including General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, and related modules.
Evaluate, map, and optimize end-to-end finance processes (P2P, O2C, GL, closing, budgeting) by leveraging the full potential of M3.
Identify and lead standardization, automation, and continuous improvement initiatives across financial systems and processes.
Collaborate closely with Finance, IT, and external partners to ensure that solutions meet business needs and follow best practices.
Contribute to or lead projects related to system implementation, migration, or optimization, including integrations with budgeting or BI tools.
Translate business needs into functional requirements, participate in testing, and support users during deployment and adoption phases.
Ensure data quality, consistency, and security across financial systems.
Stay informed on M3 enhancements and promote relevant new features to improve financial operations.
Deliver user training, create process documentation, and support system adoption through coaching and change management.
Track financial process KPIs and contribute to building a culture of operational excellence.
Qualifications
Hands-on experience with Infor M3 financial modules : required.
Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
CPA designation is an asset.
7 to 10 years of relevant experience in financial process optimization within an ERP environment.
Strong understanding of finance processes such as P2P, O2C, GL, month-end close, budgeting.
Familiarity with accounting standards (IFRS, US GAAP) and compliance requirements.
Track and report on key process performance indicators and contribute to a culture of operational excellence and improvement.
Experience with BI tools (Power BI, Tableau) and exposure to APIs, RPA, and automation technologies is an asset.
Strong analytical, communication, and stakeholder management skills; able to bridge the gap between Finance and IT.
Bilingual (French/English): an asset
Give meaning to your career and help us make a difference: become a transformation champion!
Follow us on LinkedIn
Thank you for your interest in joining our team. Please note that we will only contact those whose applications are being considered.
At Sanimax, we see strength in diversity, and we are proud to be an equal opportunity employer
Financial Process Optimization Specialist
Posted 7 days ago
Job Viewed
Job Description
Your professional transformation starts here
Are you full of great ideas? Do you dream of building a greener future as part of a company that values your skills and opinions? Are you looking for a flexible employer that will give you the opportunity to grow within the company?
This job is for you!
Position Summary
We are looking for a specialist in financial processes within Infor M3 to take a key role in the evolution of our financial systems. This strategic and cross-functional role bridges Finance, IT, and Operations to optimize, standardize, and automate financial processes. The ideal candidate has deep expertise in M3 financial modules (GL, AP, AR, FA, etc.) and a strong understanding of end-to-end finance workflows. They will be responsible for identifying improvement opportunities, driving change, and ensuring data integrity, compliance, and efficiency.
Our Benefits
Competitive salary and annual bonification
Group RRSP and comprehensive benefits program
Permanent, full-time position
Comprehensive group insurance plan (dental, medical, life, disability, etc.)
Telemedicine and employee assistance program
Pension fund with employer contribution
On-site gym
Key Responsibilities
Act as a functional expert on financial processes in Infor M3 , including General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, and related modules.
Evaluate, map, and optimize end-to-end finance processes (P2P, O2C, GL, closing, budgeting) by leveraging the full potential of M3.
Identify and lead standardization, automation, and continuous improvement initiatives across financial systems and processes.
Collaborate closely with Finance, IT, and external partners to ensure that solutions meet business needs and follow best practices.
Contribute to or lead projects related to system implementation, migration, or optimization, including integrations with budgeting or BI tools.
Translate business needs into functional requirements, participate in testing, and support users during deployment and adoption phases.
Ensure data quality, consistency, and security across financial systems.
Stay informed on M3 enhancements and promote relevant new features to improve financial operations.
Deliver user training, create process documentation, and support system adoption through coaching and change management.
Track financial process KPIs and contribute to building a culture of operational excellence.
Qualifications
Hands-on experience with Infor M3 financial modules : required.
Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
CPA designation is an asset.
7 to 10 years of relevant experience in financial process optimization within an ERP environment.
Strong understanding of finance processes such as P2P, O2C, GL, month-end close, budgeting.
Familiarity with accounting standards (IFRS, US GAAP) and compliance requirements.
Track and report on key process performance indicators and contribute to a culture of operational excellence and improvement.
Experience with BI tools (Power BI, Tableau) and exposure to APIs, RPA, and automation technologies is an asset.
Strong analytical, communication, and stakeholder management skills; able to bridge the gap between Finance and IT.
Bilingual (French/English): an asset
Give meaning to your career and help us make a difference: become a transformation champion!
Follow us on LinkedIn
Thank you for your interest in joining our team. Please note that we will only contact those whose applications are being considered.
At Sanimax, we see strength in diversity, and we are proud to be an equal opportunity employer
Financial Process Optimization Specialist
Posted 7 days ago
Job Viewed
Job Description
Your professional transformation starts here
Are you full of great ideas? Do you dream of building a greener future as part of a company that values your skills and opinions? Are you looking for a flexible employer that will give you the opportunity to grow within the company?
This job is for you!
Position Summary
We are looking for a specialist in financial processes within Infor M3 to take a key role in the evolution of our financial systems. This strategic and cross-functional role bridges Finance, IT, and Operations to optimize, standardize, and automate financial processes. The ideal candidate has deep expertise in M3 financial modules (GL, AP, AR, FA, etc.) and a strong understanding of end-to-end finance workflows. They will be responsible for identifying improvement opportunities, driving change, and ensuring data integrity, compliance, and efficiency.
Our Benefits
Competitive salary and annual bonification
Group RRSP and comprehensive benefits program
Permanent, full-time position
Comprehensive group insurance plan (dental, medical, life, disability, etc.)
Telemedicine and employee assistance program
Pension fund with employer contribution
On-site gym
Key Responsibilities
Act as a functional expert on financial processes in Infor M3 , including General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, and related modules.
Evaluate, map, and optimize end-to-end finance processes (P2P, O2C, GL, closing, budgeting) by leveraging the full potential of M3.
Identify and lead standardization, automation, and continuous improvement initiatives across financial systems and processes.
Collaborate closely with Finance, IT, and external partners to ensure that solutions meet business needs and follow best practices.
Contribute to or lead projects related to system implementation, migration, or optimization, including integrations with budgeting or BI tools.
Translate business needs into functional requirements, participate in testing, and support users during deployment and adoption phases.
Ensure data quality, consistency, and security across financial systems.
Stay informed on M3 enhancements and promote relevant new features to improve financial operations.
Deliver user training, create process documentation, and support system adoption through coaching and change management.
Track financial process KPIs and contribute to building a culture of operational excellence.
Qualifications
Hands-on experience with Infor M3 financial modules : required.
Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
CPA designation is an asset.
7 to 10 years of relevant experience in financial process optimization within an ERP environment.
Strong understanding of finance processes such as P2P, O2C, GL, month-end close, budgeting.
Familiarity with accounting standards (IFRS, US GAAP) and compliance requirements.
Track and report on key process performance indicators and contribute to a culture of operational excellence and improvement.
Experience with BI tools (Power BI, Tableau) and exposure to APIs, RPA, and automation technologies is an asset.
Strong analytical, communication, and stakeholder management skills; able to bridge the gap between Finance and IT.
Bilingual (French/English): an asset
Give meaning to your career and help us make a difference: become a transformation champion!
Follow us on LinkedIn
Thank you for your interest in joining our team. Please note that we will only contact those whose applications are being considered.
At Sanimax, we see strength in diversity, and we are proud to be an equal opportunity employer
Financial Process Optimization Specialist
Posted 4 days ago
Job Viewed
Job Description
Your professional transformation starts here
Are you full of great ideas? Do you dream of building a greener future as part of a company that values your skills and opinions? Are you looking for a flexible employer that will give you the opportunity to grow within the company?
This job is for you!
Position Summary
We are looking for a specialist in financial processes within Infor M3 to take a key role in the evolution of our financial systems. This strategic and cross-functional role bridges Finance, IT, and Operations to optimize, standardize, and automate financial processes. The ideal candidate has deep expertise in M3 financial modules (GL, AP, AR, FA, etc.) and a strong understanding of end-to-end finance workflows. They will be responsible for identifying improvement opportunities, driving change, and ensuring data integrity, compliance, and efficiency.
Our Benefits
Competitive salary and annual bonification
Group RRSP and comprehensive benefits program
Permanent, full-time position
Comprehensive group insurance plan (dental, medical, life, disability, etc.)
Telemedicine and employee assistance program
Pension fund with employer contribution
On-site gym
Key Responsibilities
Act as a functional expert on financial processes in Infor M3 , including General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, and related modules.
Evaluate, map, and optimize end-to-end finance processes (P2P, O2C, GL, closing, budgeting) by leveraging the full potential of M3.
Identify and lead standardization, automation, and continuous improvement initiatives across financial systems and processes.
Collaborate closely with Finance, IT, and external partners to ensure that solutions meet business needs and follow best practices.
Contribute to or lead projects related to system implementation, migration, or optimization, including integrations with budgeting or BI tools.
Translate business needs into functional requirements, participate in testing, and support users during deployment and adoption phases.
Ensure data quality, consistency, and security across financial systems.
Stay informed on M3 enhancements and promote relevant new features to improve financial operations.
Deliver user training, create process documentation, and support system adoption through coaching and change management.
Track financial process KPIs and contribute to building a culture of operational excellence.
Qualifications
Hands-on experience with Infor M3 financial modules : required.
Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
CPA designation is an asset.
7 to 10 years of relevant experience in financial process optimization within an ERP environment.
Strong understanding of finance processes such as P2P, O2C, GL, month-end close, budgeting.
Familiarity with accounting standards (IFRS, US GAAP) and compliance requirements.
Track and report on key process performance indicators and contribute to a culture of operational excellence and improvement.
Experience with BI tools (Power BI, Tableau) and exposure to APIs, RPA, and automation technologies is an asset.
Strong analytical, communication, and stakeholder management skills; able to bridge the gap between Finance and IT.
Bilingual (French/English): an asset
Give meaning to your career and help us make a difference: become a transformation champion!
Follow us on LinkedIn
Thank you for your interest in joining our team. Please note that we will only contact those whose applications are being considered.
At Sanimax, we see strength in diversity, and we are proud to be an equal opportunity employer
Business Analyst, Business Process Optimization, Indirect Procurement
Posted 5 days ago
Job Viewed
Job Description
**Why join us?**
At Bombardier, we design, build and maintain the world's peak-performing aircraft for the world's most discerning people and businesses, governments and militaries. We have been successful in setting the highest standards by putting our people at the heart of it all, and defining excellence, together.
Working at Bombardier means operating at the highest level. Every day, you are part of a team that delivers superior experiences and products, pushing the boundaries of what's possible in our industry and beyond. By prioritizing employee growth and development, we empower everyone to reach their full potential on their own terms, because the best work happens when you are free to be yourself and share your unique expertise.
**Bombardier's Benefits Program**
With our employees' well-being top of mind, we offer a comprehensive and competitive Benefits Program, which includes the following:
+ Insurance plans _(Dental, medical, life insurance, disability, and more)_
+ Competitive base salary
+ Retirement savings plan
+ Employee Assistance Program
+ Tele Health Program
**What are your contributions to the team?**
The Business Analyst (BA) is responsible for analyzing and supporting the design, implementation, and continuous improvement of the systems and workflows that help the Indirect Goods & Services (IGS) Procurement organization achieve its objectives of value creation and improved efficiency. The BA will largely be responsible for overseeing Ariba catalogs and driving more spend to touchless transactions.
Key responsibilities of the Business Analyst include:
- Lead Ariba catalog enablement and automation, supervising Accenture technical teams to establish and maintain efficient buying channels, while driving user adoption and resolving catalog-related issues.
- Act as SME for the S/4HANA transformation, ensuring process standardization, system readiness, and seamless integration across procurement, finance, and logistics.
- Improve procurement project delivery by streamlining workflows, removing bottlenecks, and enhancing operational efficiency through standardized processes.
- Monitor procurement KPIs and catalog performance using SAP and Power BI, delivering actionable insights to senior management and supporting data-driven decisions.
- Collect, analyze, and troubleshoot IGS spend data, improve data integrity, and develop visualization tools to support Global Category Leaders.
- Enhance supplier collaboration and procurement transparency through training, documentation, and user support initiatives.
**How to thrive in this role? Skills, knowledge & experience:**
- You have a Bachelor's degree in Industrial Engineering, Business Management or Information Systems/Data Management
- You have 4-6 years of experience in procurement operations, continuous improvement, or data-driven supply chain roles.
- You are familiar with SAP Ariba (preferably Spend Analysis, Procure-to-Pay (P2P), or Catalog modules).
- You have basic exposure to SAP S4HANA or a strong interest in learning ERP tools.
- You have strong analytical skills and proficiency in Excel; experience with Power BI, Tableau, or similar is a plus.
- You are bilingual (French and English), both written and oral communication skills
- You are eager to learn and grow.
- You are organized, detail-oriented, and an effective problem solver.
- You are a team player, adaptable and able to forge strong working relationships.
**Now that you can see yourself in this role, apply and join the Bombardier Team!**
Please note: You don't need _all_ the skills, knowledge, and experience listed to apply for this position. We're not looking for the perfect candidate, we're looking for great talent and passionate individuals.
Bombardier is an equal opportunity employer and encourages persons of any race, religion, ethnicity, gender identity, sexual orientation, age, immigration status, disability or other applicable legally protected characteristics to apply.
**Job** Business Analyst, Business Process Optimization, Indirect Procurement
**Primary Location** Administrative Centre (CA)
**Organization** Aerospace Canada
**Shift** Day job
**Employee Status** Regular
**Requisition** 9064 Business Analyst, Business Process Optimization, Indirect Procurement
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