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finance manager
Posted on December 16, 2024 by Employer details Kalesnikoff
Job details
*Our company:* At Kalesnikoff, we honor our heritage by investing in our future. As a family-owned, fourth-generation company, we?ve evolved from our roots in the forests to become a leader in the timber industry, but we?re not just resting on tradition. Today, Kalesnikoff is at the forefront of innovation, combining decades of expertise with cutting-edge technology to redefine what?s possible in wood design and construction. *Role and Objectives:* Reporting to the Director of Finance, the Finance Manager, is responsible for assisting with planning, controlling, reporting and measuring the information and assets of Kalesnikoff Mass Timber Inc. The Finance Manager produces and analyzes financial information critical to business interests as well as creates and presents reports to management regarding Finance data to enable knowledge-based decision making and forecasts. *Responsibilities:* *Analysis:* * Perform monthly variance analysis, comparing actual financial results to budgeted results * Monthly review of all balance sheet reconciliations, including the reconciliation of subsidiary ledgers to the general ledger * Perform financial analysis to report on key performance indicators (KPIs) and provide insights to financial trends, cost control opportunities, and revenue growth areas *Budgeting:* * Manage the preparation of the annual budget, collaborating with various departments to gather inputs to ensure accurate financial projections * Preparation of working papers for Kalesnikoff capital budgets and operational projections * Track the budget throughout the fiscal year, providing regular updates to senior management, highlighting trends, addressing any issue as they arise * Monitor and analyze department spending, ensuring adherence to budgetary constraints, identifying areas for cost reduction. *Reporting:* * Oversee the completion of the monthly close process and the preparation of accurate financial statements * Prepare management reports including budget vs. actual performance, financial forecasts and variance analysis * Ensure that all financial reports are in compliance with legal, regulatory, and internal control requirements * Prepare quarterly and annual financial reports, analyzing trends, and advising on corrective actions to meet financial targets * Assistance with the preparation of the annual report * Respond to requests for financial data and analysis from senior management, auditors, and other stakeholders * Maintain accurate records and documentation for audit purposes *Team Development:* * Lead, mentor, and motivate finance team, fostering a collaborative and productive work environment * Identify development opportunities within the team to provide coaching and training opportunities, promoting continuous learning to enhance team expertise * Assess the strengths and weaknesses of the team assigning tasks appropriately, ensuring workloads are balanced * Set clear performance expectations and goals for the team, provide constructive feedback, and implement strategies to improve individual and team performance * Cultivate a positive team culture by recognizing achievements, celebrating milestones, and addressing challenges * Support the recruitment process for new finance team members including interviewing candidates and assessing their fit *Other:* * Lead the monthly revenue recognition and billing process to ensure accuracy and timely collections * Coordinate and oversee the preparation of year-end audit working papers including assets, liabilities, revenues and expenditures * Work closely with the external audit team ensuring all necessary critical information is available to them * Stay current with all regulations, practices, tax laws, reporting requirements and industry trends * Oversee and manage the organization?s insurance policies, ensuring adequate coverage and compliance with legal and regulatory requirements * Build and maintain strong relationships with insurance providers, negot- LocationNelson, BC
- Workplace information On site
- Salary$100,000 to $120,000YEAR annually
- Terms of employment Full time
- Starts as soon as possible
- vacancies 1 vacancy
- Source indeed.com #9567676485
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