Business Finance Lead (Signature Dining) Full Time Permanent NEW

WHAT’S THE JOB?

As a Business Finance Lead, you will be responsible for the monthly close activities within our Signature Dining business portfolio.

This includes liaising with the sites, reviewing monthly financials, preparing monthly management reports with comparison analysis against forecasts and budgets, liaising with external stakeholders, and preparing monthly and quarterly compliance reports. 

Your work will include:

• Ensuring financial records and audit binders within business portfolio; review balance sheet reconciliations and ensure that reconciling items are cleared in a timely manner.
• Preparing /consolidating budget, forecasts, business plans for review in a timely and accurate manner.
• Preparing monthly divisional financial statements with comparison analysis against forecasts and budgets.
• Performing analysis on the monthly financials, producing reconciliations for variances and ‘deep dive’ analysis of costs where required.
• Preparing monthly and quarterly reports for external stakeholders
• Calculating annual escalation increases, in line with the contract methodologies
• Owning the weekly cash flow forecasts for their business, this includes monitoring accounts receivable balances on an on-going basis and liaising with operational colleagues to ensure payment
• Supporting finance projects e.g. process improvement, management reporting enhancements.

WHO ARE WE LOOKING FOR?

• Bachelors degree in Finance/Accounting is required.
• CA certification required (CPA preferred).
• Minimum of 4-6 years of related financial accounting and analysis experience (Public company experience would be an asset).
• Experience in the Food Services, Hospitality, or Contract Services industry an asset.
• Strong background with ERP / Accounting systems (experience with NetSuite or other ERP system preferred).
• Experience leveraging AI, automation, and data analytics tools to improve financial reporting and business processes is considered an asset. 
• Excellent communication skills and the ability to deal effectively with senior management and colleagues at sites. 
• Ability to prioritize tasks in a fast-paced, deadline-oriented environment. 
• Expert knowledge of Microsoft applications including Excel, PowerPoint and Word.
• A clear criminal record check is required for this role.

Internal applicants must submit their application no later than Friday, July 10 at 5:00 PM EST.

WHO ARE WE?

Dexterra Group is a fast-growing, financially strong, publicly listed company (TSX:DXT). We have a far-reaching presence across the entire continent North America with hundreds of full-time and part-time opportunities at any given time. We aim to provide our people with more than just a job – we offer fulfilling opportunities in a culture that promotes stability, diversity and inclusion, camaraderie, employee recognition, work-life balance, and doing what you love. For over 75 years, the companies that began independently, and now form Dexterra Group, have been dedicated to serving North American clients to create and manage built environments that play a vital role in our economy and our local communities. 

That’s something we’re truly proud of, Work That Matters, People Who Care.

Dexterra

Business Finance Lead (Signature Dining)