Mitel

Finance Business Partner

Mitel

full-time

Posted on:

Location Type: Office

Location: Ottawa • Canada

Visit company website

Explore more

✨ AI Apply
Apply

Tech Stack

ERP

About the role

  • Manage and drive the Mitel Service reporting which includes producing and constantly improve the preparation of Monthly Actuals & Outlook for Mitel Management, including variance analysis and insights explaining the costs and revenue trajectories.
  • Prepare analytical insights and analysis on the P&L deviations (Revenue, COS, Standard Margin, Gross Margin), Month-over-month, Year-over-Year and vs. Plan.
  • In charge of Mitel's strategic financial planning incl. Budget process (Budget, B2, Midterm-Plan)
  • Regional financial governance regarding all Mitel Services topics in cooperation with Regional Sales Head, Sales Directors, General Management, Finance, HR, and other Functions.
  • Provide financial guidance and support to the other Service Finance BPs and controllers.
  • SPOC for all Mitel Service-related Finance requests internally and from Group
  • Identify areas of sub-optimal performance and address them through putting in sustainable improvements in business processes, governance, and controls
  • Production and/or review of ad-hoc analysis to support the Management team

Requirements

  • Bachelor / Master's degree in fields such as finance, economics, accounting, or equivalent.
  • 5+ years relevant professional work experience – preferably in a FP&A, controlling/ accounting role
  • Proactive and self-driven person, with strong analytical skills combined with organizational and prioritization skills
  • A team player with the ability to lead and motivate others
  • Experience in implementing and maintaining strong governance over key financial KPI’s
  • Good knowledge and understanding of IFRS accounting rules, key financial systems like ERP and BW, and data structures.
  • Strong skills in all job-relevant Microsoft applications (Excel, PowerPoint)
  • High proficiency in spoken and written English
  • Second language proficiency in Spanish or Portuguese will be considered an advantage.
  • Excellent communication skills with the ability to convey complex messages to a wide range of internal and external stakeholders at varying levels of seniority
Benefits
  • Medical
  • Dental
  • Vision
  • Life and Disability Insurance
  • RRSP matching
  • Paid time off (holiday, vacation and sick)
  • Employee Assistance Program
  • Reward and Recognition Programs

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
financial planningvariance analysisP&L analysisbudgetingfinancial governanceKPI managementIFRS accountinganalytical insightsad-hoc analysisdata structures
Soft skills
analytical skillsorganizational skillsprioritization skillsleadershipteam playercommunication skillsproactiveself-drivenmotivational skillsstakeholder management