Inventory Governance, Controls and Compliance - Establish, maintain, and monitor inventory governance frameworks, internal controls, and risk management processes to ensure compliance with corporate policies, accounting standards, audit requirements, and vendor contracts. Assess existing processes, develop control documentation, recommend improvements, and support governance reporting to senior leadership.
- Inventory Accounting and Financial Stewardship - Provide accounting oversight and technical guidance for inventory related transactions, ensuring the appropriate classification and treatment of inventory, capital assets, impairments, write-offs, and operating expenditures. Review and validate inventory related invoices, reconciliations, and reporting to support accurate financial records and compliance with accounting requirements.
- Inventory Reconciliation and Reporting - Perform and document monthly inventory reconciliations between financial and operational systems, investigate variances, and ensure timely resolution of discrepancies. Develop, maintain, and analyze inventory scorecards, key performance metrics, and reporting to support business decision-making and operational performance.
- Physical Inventory Oversight - Coordinate and support inventory count activities, including cycle counts and annual physical counts. Review count results, assess financial impacts, validate variance explanations, and ensure inventory records accurately reflect physical inventory on hand.
- Audit and Stakeholder Support - Provide analytical support, financial reporting, and subject matter expertise to business partners. Prepare supporting documentation, respond to inventory accounting inquiries, and contribute to presentations, audits, and governance committees.
- Financial Planning, Analysis and Business Partnering - Lead the annual Budget, quarterly Forecast, and long-range planning processes for assigned portfolios, partnering with operational stakeholders to identify risks, opportunities, resource requirements, and cost optimization initiatives.
Financial Reporting and Month-End Close - Lead month-end, quarter-end, and year-end financial close activities for assigned portfolios, ensuring the completeness, accuracy, and timely reporting of financial results. Analyze actual results against budget and forecast, investigate variances, identify key drivers, and provide meaningful commentary to management and business partners.
- Completion of a degree in Accounting, Finance, Economics, Commerce, or a combination of education, training and experience deemed equivalent.
- Recognized professional accounting designation (i.e., CPA – CMA, CA, CGA) combined with progressive professional experience in business planning and financial management in a large public or private organization is an asset.
- Demonstrated years’ progressive experience as a financial analyst.
- Experience with Canadian Generally Accepted Accounting Principles (GAAP) principles.
- Knowledge of business practices, financial analysis, and reporting; understands the financial and accounting impact of business processes to evaluate current and future business activities (e.g., audit, legal, and reporting requirements).
- Experience in the application of the principles and practices of operating and capital budget formulation, analysis, evaluation and controls, financial planning/management processes, generally accepted budgeting principles and techniques, and financial systems.
- Extensive experience using MS Office (Outlook, Word, Excel, PowerPoint, etc.) software tools.
- Knowledge of enterprise-wide financial, human resources and budgeting system, preferably Hyperion.
- Familiarity with MS Power BI or other dashboarding/reporting tools an asset.
Highly developed interpersonal, and excellent oral/written/presentation communication skills.
Metrolinx is an equal opportunity employer and committed to a diverse and inclusive workforce. We are also committed to offering reasonable accommodation to job applicants in accordance with applicable legislation. If you require assistance or an accommodation at any point during the hiring process, please contact us at: 416-202-5601 or email hr.recruitment@metrolinx.com.