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Corporate Finance is responsible for Treasury, Capital Finance, Non-Labour Planning and Analysis and Administrative and Support Services Program Planning and Analysis. The unit oversees the administration, policy development, accounting and reporting of cash and debt management, encompassing short and long term planning and forecasting; Capital Finance, including budgeting, forecasting and monitoring of equipment and capital projects, and accounting and reporting on fixed assets, and deferred capital contributions; and Financial Planning and Analysis, including overseeing the annual budgeting cycle, business case analysis, financial modelling and providing business program support to non-clinical programs across the Hospital system.
Job Responsibility:
Co-ordination with internal and external stakeholders and reporting on key infrastructure and equipment projects
Supporting role in the month end close process, including variance analysis and monthly preparation of specific reconciliations
Account maintenance and journal processing in the Meditech financial system
Requirements:
Professional designation, CPA preferred or equivalent related experience
Post secondary Degree or Diploma in Business
A minimum of 2 years experience in auditing, preparing budgets, analyzing financial and statistical data & variances with oversight of P&L at program level.
Proficient in Microsoft Office Suite, Tableau, Meditech Financials and Epic Billing/AR
Ability to adapt to unique and changing expectations with effective time management skills
Excellent communication, interpersonal analytical and problem solving skills
Demonstrated experience in financial modeling
Nice to have:
Previous hospital experience an asset
Proficiency in both Official Languages, French and English, is considered an asset