CKG - Finance Manager

Job Description

The Perseus Group, a division of Constellation Software (TSX:CSU), is seeking a Finance Manager in the Markham, Ontario office, to manage the P&L for Constellation Kidney Group in our Miram portfolio. This role is perfect for someone who is looking for a, growth orientated environment that will allow for rewarding challenges and a defined trajectory for long-term growth. If you are a strong performer working with a company that has a large matrixed structure, we would love to talk to you about this unique opportunity.

Constellation Kidney Group (CKG) is recognized as the global leader and innovator of kidney care software.

We bring together our portfolio companies which have over 125 years of experience in providing specialized, mission-critical software. Our team provides deep domain expertise and sets the standard for quality, service, and support. To learn more about CKG, please visit https://www.constellationkidney.com/

 

Constellation is a publicly traded company that acquires, manages and grows business software companies all over the world. http://perseusgroup.ca/ and http://www.csisoftware.com/

Key Responsibilities

• Manage the process for consolidation and compilation of the overall business P&L and full cycle accounting processes including customer invoicing and collections, monthly forecasting, financial reporting and analysis and corporate accounting compliance.
• Analyze monthly results to provide insights into forecast variances, key performance indicators/ratios, AR risk, customer MRR and financial statement trends. Run a monthly financial review call and provide management team with clear insights and ensure updates are communicated in a timely manner.
• Partner closely with the Senior Leadership Team and key functional group leaders within the business units to support them in developing their strategic plans and monthly and 5-year forecasts. Work with sales on MRR forecasting; IT on Azure COGS forecasting and department leaders on OPEX forecasting. Take ownership of forecasting cycle and proactively update based on business changes discussed during monthly management calls.
• Run a disciplined AR management process and ensure collection risk is minimized. Management team expectations will include weekly calls, timely escalation of troubled accounts and assessment of collection trends on monthly revenue.
• Support the GM and management team in preparing material for quarterly strategic reviews and actively participate in the review.
• Participate in monthly management calls and provide the team strategic financial advice and insights on key financial trends.
• Supervise a team of 5 offshore staff accountants located in the Contour (Pakistan) office. Regularly meet to provide coaching, feedback, and goal setting.
• With curiosity, proactively identify new areas of investigation or opportunities for improvement.
• Ad hoc projects as desired or requested by senior management.
  
  

Technical And Educational Qualifications

• University Degree in Accounting, CPA, or equivalent designation required.
• Total 10 years of experience; minimum 7 years of accounting compliance and controllership experience, and a minimum 3 years of F&PA experience
• Experience with managing or supervising offshore teams is required
• Ability to manage and prioritize competing deliverables in a high growth environment.
• Strong written and verbal communication skills is required
• Proficient knowledge of Microsoft Office suite including advanced use of Excel workbooks and PowerPoint is required
• Experience with Great Plains, Microsoft F&O, OneStream or other similar ERP and EPM systems is a plus.
• Financial knowledge in the software / IT field, specifically with financial operations and accounting guidelines is required
• A strong understanding of accounting guidelines, particularly IFRS.
  
  

Qualified applicants will receive consideration for employment and will not be discriminated against on basis of disability, veteran status, sexual orientation, gender identity, or other legally protected status. 

Business Unit:

QMS

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