Controller/Business Analyst

Job summary

Oversee accounting operations, financial consolidation, reporting, budgeting, forecasting, cash flow, compliance, and internal controls. Analyze financial, sales, customer, and operational data; develop reports and business cases; and recommend process and business improvements to support leadership decisions.

Job details

Role : Controller/Business Analyst Company: Fuze HR Solutions Location: Montreal, QC or Laval, QC Hybrid - 2 days remote and 3 days onsite Full time, permanent The Controller is responsible for the day-to-day financial management of the company. This role oversees accounting, cash flow, budgeting, financial reporting and compliance while providing the executive leadership team with timely financial insights to support decision-making. This role has been created to increase efficiency and support growth initiatives. This role combines data analysis, process improvement, and project coordination to help the company make better business decisions. Responsibilities: Accounting Oversee the consolidation of financial statements for multiple Lines of Business, ensuring accuracy, completeness, and compliance with applicable accounting standards. Manage all accounting functions, including accounts payable, accounts receivable, credit card reconciliations, expense reimbursements, government remittances, GST/HST, QST remittance and bank reconciliations. Analyze financial results and investigate significant variances, trends, and unusual transactions. Support executive leadership with financial reporting, accounting analysis, budgeting, forecasting, and ad hoc projects. Oversee the consolidation of financial statements for multiple entities, ensuring accuracy, completeness, and compliance with applicable accounting standards. Prepare monthly financial statements and management reports. Develop annual budgets and monitor financial performance against targets. Manage cash flow and working capital to ensure business stability. Coordinate with external accountants, auditors, banks, and tax advisors. Ensure compliance with tax, payroll, and regulatory requirements. Establish and maintain internal controls and financial policies. Analyze financial results and investigate significant variances, trends, and unusual transactions. Support senior management with financial reporting, accounting analysis, budgeting, forecasting, and ad hoc projects. Business Analyst Analyze profitability by customer, Line of Business, and regional teams. Provide financial recommendations to support growth and operational decisions. Support software and process improvements that enhance efficiency and operational improvements. Create reports, dashboards, and key performance indicators. Analyze sales, customers, operational and financial data to identify trends and opportunities. Support CRM, ATS, and business system enhancements. Assist executive leadership with forecasting, budgeting support and business planning. Develop and Assist business cases for new initiatives and investments. Provide recommendations to leadership based on data and analysis. Qualifications Degree or diploma in Accounting, Finance, or related field. CPA designation preferred. 3+ years of accounting or financial management experience. Strong knowledge of accounting software, Excel, and financial reporting. Experience in a small business or entrepreneurial environment is an asset. Experience with CRM and business software platforms. Excellent communication and stakeholder management skills. Apply now or send your resume to Amanda at amandar@fuzehr.com

What you’ll do

Oversee accounting operations, financial consolidation, reporting, budgeting, forecasting, cash flow, compliance, and internal controls. Analyze financial, sales, customer, and operational data; develop reports and business cases; and recommend process and business improvements to support leadership decisions.

Requirements

A degree or diploma in accounting, finance, or a related field is required, with a CPA designation preferred. Candidates should have at least 3 years of accounting or financial management experience, strong knowledge of accounting software, Excel, and financial reporting, and experience with CRM and business software platforms; small-business experience is an asset.

Listed skills

• Financial Reporting · Preferred
• Accounting · Preferred
• Financial analysis · Preferred
• Budgeting · Preferred
• Forecasting · Preferred
• Data analysis · Preferred
• Microsoft Excel · Preferred
• CRM Systems · Preferred
• Process Improvement · Preferred

Other relevant skills

Identified from the job description. Confirm important requirements above.

• Financial Reporting
• Accounting
• Financial Analysis
• Budgeting
• Forecasting
• Cash Flow Management
• Financial Consolidation
• Variance Analysis
• Profitability Analysis
• Data Analysis
• Excel
• Accounting Software
• CRM Systems
• ATS Systems
• Dashboard Development
• Process Improvement

Job areas

• Finance & Accounting
• Data & Analytics
• Management & Leadership

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