Director of rehab Jobs in Etobicoke, ON

We are offering an exciting opportunity for a Director of Finance to join our clients' team in Mississauga. As a Director of Finance, your role will be crucial in overseeing the financial health of their operations.

Responsibilities :

• The role will be a key contributor in financial analytics and driving key processes within the organization including price optimization, working capital management, cost reduction programs etc.
• Oversee and manage reporting requirements in a timely manner including variance analyses to Budget, Forecast and Prior Year, adjusted operating income, supplemental data reporting, month end close, quarter reviews, orders, daily sales etc.
• Partner with GM and Business Leadership to drive cost reduction and working capital initiatives, initiate such discussions with foresight of business conditions.
• Partner with FP& A Divisional and Regional Leadership to meet timelines, reviews, and deliverables of the P& L and working capital forecast and results.
• This position will also assist in streamlining processes and implementing tools to drive effective business decisions.
• Drive transparency of financial results and outlook throughout the matrix organization, including understanding and communicating reasons for variance to plan / budget.
• Understand operational accounting elements such as absorption costing, production expenses, labour requirements etc.
• CPA designated.
• 10+ years of experience.
• Must have strong financial control background and demonstrated problem solving and analytical skills.
• Experience with data modeling and financial statement analysis.
• Ability to prioritize responsibilities and work in a matrix environment.
• Strong verbal and written communication skills, strong interpersonal skills and conflict resolution skills required.
• Must have the ability to communicate persuasively and effectively and manage multiple priorities in an intense, deadline driven environment.
• Excellent Excel skills.
• Detail and results oriented.

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