Description Valsoft is looking for an experienced and dynamic Financial Business Partner to support our Companies in a hybrid/Remote role. About Valsoft Corp. Established in Canada in 2015, Valsoft has grown to a global portfolio of 118+ companies, acquiring and developing vertical market software companies, enabling each business to deliver the best mission-critical solutions for customers in their respective industries. A key tenet of Valsoft’s philosophy is to invest in well-established businesses and foster an entrepreneurial environment that molds companies into leaders in their respective industries. Valsoft looks to buy, hold and create value through long-term partnerships with existing management.

Position Description As a Finance Business Partner, you’ll play a critical role in driving the financial success of our acquired companies by delivering insights, influencing strategy, and optimizing performance. Join a fast-growing group where your work directly impacts decision-making and long-term growth.

You will be part of a portfolio with a team of Finance Business Partners each with their own group. You will be reporting to the Finance Controller – Portfolio. This portfolio has a global presence.

Key Responsibilities

• Responsible for Financial Functions and Daily Accounting Operations: Manage accounts payable, accounts receivable, and general ledger activities to ensure accurate and timely financial transactions and records.
• Collaborate with the Portfolio Finance Team: Work closely with the Financial Controller to recruit, train, and develop the accounting team, ensuring high standards in financial management.
• Prepare and Present Financial Statements: Generate monthly financial reports, analyze data, and provide ad hoc financial insights to support informed decision-making.
• Prepare and Analyze Financial Statements: Generate financial statements such as balance sheets, income statements, and cash flow statements to ensure accurate financial reporting .
• Maintain and Reconcile General Ledger Accounts: Perform monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance.
• Manage Accounts Payable and Receivable Processes: Oversee the processing of accounts payable and receivable, ensuring timely and accurate payments and collections.
• Develop Budgets and Forecasts: In collaboration with the group’s Managing Director, develop and maintain financial budgets and forecasts, providing insights and ensuring alignment with corporate objectives.
• Monitor Free Cash Flow: Manage cash flow to ensure liquidity, optimize the cash cycle, and enhance free cash-flow.
• Improve Financial Processes: In collaboration with the Financial Controller – Portfolio, conduct assessments, identify gaps and opportunities for automation, make recommendations, and assist in implementing changes to improve financial systems and processes.
• Support Operational Improvements: Collaborate with Managing Directors to assess and implement operational improvements.
• Ensure Tax Compliance: Assist in tax optimization reviews; manage tax filing processes, handle audits, and ensure compliance with all relevant accounting and tax regulations.
• Maintain Financial Controls: Implement and uphold internal financial controls that secure our growth.

Integration Support

• Financial Integration: Assist in financial integration activities, including ERP system implementation, account mapping, and rollout of reporting requirements and governance standards.
• Monitor Integration Success: Deploy the monthly reporting cadence, reviewing deliverables for data integrity, quality, and accuracy.

Manage Transition Financial Risk

• At Acquisition: Identify discrepancies between acquired company accounting policies and Valsoft corporate policies, with the Finance Controller – Portfolio remediate discrepancies and implement go-forward reporting processes.
• Post-Acquisition Support: Support the forecasting of the first-year bottoms-up forecast in partnership with the acquired business.
• Acquisition Accounting: Assist in preparing the purchase price allocations and ensure completeness and accuracy of opening balance sheet accounting.

Required/Minimum Qualifications

• Qualifications: A qualified financial accountant (CPA) with a solid track record of results driven accomplishments.
• Experience: 3+ years of experience in a similar role and having managed at a minimum one ERP integration.
• Knowledge strong of financial regulations and standards and advanced knowledge of Excel.
• Skills: Excellent analytical, strategic thinking, and problem-solving skills. Proven ability to manage and develop high-performing teams. Exceptional communication and interpersonal skills.
• Technical Proficiency: Proficiency in financial software and tools, including ERP systems. Advanced knowledge of MS Excel.
• Language: Fluent in both French and English, both written and verbal is considered an asset.
• Environment: Ability to work in a fast-paced, dynamic environment and manage multiple priorities.

Ready to join a collaborative and innovative team where you can make an immediate impact?

#ValsoftG1