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Keyano College’s Financial Services department is currently seeking a full-time Manager of Financial Operations to join our dynamic team. Reporting to the Director of Financial Services, the Manager of Financial Operations, leads the College’s procure to pay function, ensuring efficient and compliant purchasing and payment processes. The Manager contributes to strategic decision making through process improvement initiatives, policy development, accurate financial reporting and assisting with the development of budgets and forecasts. The role ensures compliance with accounting standards, legislation and applicable trade agreements while aligning financial operations with the College’s priorities, vision, and strategy. Note: this is not a remote or hybrid work opportunity, you will be required to work on campus and relocate to Fort McMurray, AB.
Job Responsibility:
Provides strategic oversight and governance of the institution’s procure-to-pay cycle, ensuring compliance with public-sector legislation, applicable trade agreements, institutional policies, and audit standards while supporting operational efficiency and financial stewardship
Provides overall leadership and oversight of the procure to pay and accounts receivable functions, promoting a culture of high performance, continuous improvement, learning, quality, and accountability
Assists in the month end and year end financial close processes (i.e. general ledger account reconciliations, batch review and approvals, compliance monitoring)
Provides budgeting, forecasting, variance analysis, and financial advisory services to assigned client departments/divisions to enable effective financial planning, accurate accounting, and informed decision-making
Maintain strong internal controls, including appropriate segregation of duties, authorization limits, and risk mitigation measures
Develops, administers, and maintains departmental policies, procedures, standard practices, and instructions, ensuring alignment with corporate objectives and compliance with relevant legislation
Maintains a thorough knowledge of accounting standards, relevant legislation, regulations, and trade agreements governing procurement, accounting and budgeting
Participates in the review, evaluation, development, and implementation of Corporate financial systems
Identifies areas where efficiencies can be gained by business process automation and works closely with IT to implement and test automation of manual procedures
Contributes to a workplace environment that is open, safe, inclusive, respectful, and effective at producing results
Promote a culture of high performance and continuous improvement that values learning and fosters a commitment to quality
Liaises with and responds to inquiries from internal stakeholders, other post-secondary institutions, auditors, and various government/agencies
Ensures effective communication and change management practices are in place
Sets the standards for a high level of customer service in the department, regularly measures customer satisfaction, and makes any adjustments required to ensure customers are receiving appropriate levels of service
Requirements:
Professional accounting designation
Minimum of a degree in Accounting, Business, or Finance or related discipline
Minimum of five years progressive responsible experience with at least five years in a management position in a large, unionized organization, preferably in post-secondary education or public sector
Experience in financial operations and supply chain management
Complex accounting experience and a well-rounded financial background
Minimum five years of experience in a supervisory role managing a team
Knowledge of and ability to interpret applicable legislation, regulations and procedures
Superior ability to communicate effectively and concisely, both orally and in writing, including delivery of presentations
Knowledge of legislation/regulations relating to financial reporting for Post-Secondary Institutions and Public Sector Accounting Standards
Ability to establish and maintain effective working relations with internal departments and external stakeholders
Proven acumen in business and financial management, with the ability to improve sectional effectiveness and efficiency through the management and utilization of human, financial and physical resources
Excellent project/time management, analytical/critical thinking, problem solving, organizational and decision-making skills
Strong leadership skills including the ability to direct, motivate, evaluate and recognize staff
Proven ability to share skills and knowledge with others
Proficient in the Microsoft Office suite, with advanced Excel skills
Nice to have:
Knowledge of or experience with Great Plains, CaseWare, and Citywide
What we offer:
Employer paid comprehensive health and dental benefits, including a health spending account
Generous defined benefit pension plan though LAPP (#7 in top 100 pension funds in Canada) that starts on day 1 of your employment
This position qualifies for additional payment of the Northern Living Allowance of $1,040.00 per month (This allowance is reviewed annually and is subject to budget approval)
Generous vacation entitlement and the bonus of paid holidays between Christmas and New Years
Life insurance is 2.5 times your annual salary
Paid sick days
Employee Service and Academic Achievement recognition
Greatly discounted employee membership to the Syncrude Sports and Wellness Centre (our well-known gym and recreational facility)
Tuition waiver for all employees and dependents to take courses at Keyano College to support your thirst for learning
Employee Discounts for the Keyano Theatre and the Keynotes Bookstore
Various other perks and discounts for insurance, hotels, car rentals, stores etc.