Job Order Detail

Description

The Finance Manager will be directly responsible for the financial success of Montreal Lake Child & Family Agency Inc., the administration of its operations, strategic financial planning, financial leadership, manage budgets, oversee accounting functions, conduct forecast analysis, and monitor corporate credit.
Collaborate with the Senior Management Team to develop cost budgets for all operational aspects of the organization; manage project budgets, forecasts, and long-term strategic plans.

Report on a regular basis the companys status against, and ability to meet, its strategic and operational objectives.

Collect and analyze cost data versus budget for ascertaining financial performance and risk assessment.

Prepare reports and evaluations for individual projects.

Develop accounting policies and procedures relevant to accounting, budgeting, forecasting, and project tracking.

Create and enforce business rules for all financial reporting.

Communicate and collaborate with departmental leaders to stay abreast of spending, budgeting, reports, and evaluation.

Monitor legislation, regulations, policies, and procedures applicable to financial reporting and operations.

Analyze variable costs and make budget adjustments as appropriate.
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