Lead the finance team for Applications within Technology Services, preparing monthly financial reports, forecasts, and supporting budget development.
Location
Brookfield Place - 181 Bay StreetTechnology Services
Technology Services (TS) is responsible for delivering all enterprise infrastructure, applications and related end user technology services across all Brookfield business groups, comprised of approximately 6,500 users.
Brookfield Culture
Brookfield has a unique and dynamic culture. We seek team members who have a long-term focus and whose values align with our Attributes of a Brookfield Leader: Entrepreneurial, Collaborative and Disciplined. Brookfield is committed to the development of our people through challenging work assignments and exposure to diverse businesses.
Job Description
- Finance lead for HRS & Office Services teams.
- Lead and execute month-end close activities including journal entries, accruals, and cost centre reporting.
- Prepare variance analysis and commentary comparing actuals to budget and forecast
- Present financial results and insights to business groups, ensuring clarity and alignment with operational goals.
- Collaborate with stakeholders to develop monthly financial forecasts and support the annual budgeting process for both expense and capital planning.
- Monitor and report on key performance indicators (KPIs), highlight trends and changes monthly.
- Support the Biannual allocation model process.
- Responsible for preparing intercompany billings and month end intercompany journal entries.
- Respond to financial requests from senior management and perform additional duties as required.
Qualifications & Requirements:
- Three to Four (3-4) years of progressive work experience
- Strong financial systems experience, including advanced Excel skills.
- Leadership and interpersonal skills, and the willingness to always support the team.
- Strong problem solving and critical thinking skills.
- Able to translate financial terms into business vocabulary.
- Highly organized and able to work in a dynamic, complex, and fast-paced environment, as well as adapt quickly to manage changing priorities and deadlines.
- Excellent verbal and written communication skills
- Self-motivated and proactive, with respect to both managing workload and professional development.
- Knowledge of Microsoft Dynamics is an asset.
Brookfield is committed to maintaining a Positive Work Environment that is safe and respectful; our shared success depends on it. Accordingly, we do not tolerate workplace discrimination, violence or harassment.
Brookfield is committed to creating an accessible and inclusive organization. We are committed to providing barrier-free and accessible employment practices in compliance with the Accessibility for Ontarians with Disabilities Act. Should you require a Human Rights Code-protected accommodation through any stage of the recruitment process, please make them known when contacted and we will work with you to meet your needs.Top Skills
Excel
Microsoft Dynamics
Brookfield Asset Management Inc. Toronto, Ontario, CAN Office
Brookfield Place, 181 Bay Street, Suite 100, Toronto, Ontario, Canada, M5J 2T3
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