Director, Finance

Job description

Role: Director, Financ e Location: Mississauga , Ontario – Hybrid ( 4 days/week in office) Company : Mattamy Homes Canada Department: Finan ce , GTA Homebuilding Business Unit Employment Type: Full-Time Reports to: Vice President, Finance When it comes to forward-thinking homebuilding and thoughtfully planned communities, Canadians think of Mattamy Homes. And that success is centred on a foundation of great people, because our team is as solid as they come. At Mattamy, we are optimistic, hardworking and supportive. Together we learn and grow as we strive to create a positive impact in the homebuilding industry. Contributing to the Mattamy Way means being surrounded by caring people who encourage you to be exactly who you are. It means your opinion is invited and your contributions count. And it means a career filled with pride, knowing you’re part of an environmentally-conscious , action-oriented organization with big plans for the future . The opportunity to bring the future of living to homeowners based on what Canadians value is exciting – and we’re making it happen. Learn more about what makes working at Mattamy special and our award-winning culture. What we offer Reporting to the Vice President of Finance, th e D irecto r , F inance i s a key finance bu sines s partner - pro vid in g str ategic su pport, a dvice an d consu ltation to the GTA Home buildin g Busine s s U nit ’s o peratio ns and busin ess leaders . This role , toge ther with the Vice Presid ent, Fi nanc e is re s pon sible fo r financial and management reporting and control systems for the b u siness un it . What you’ll do As the f inance b usiness p artner, provide the Vice President , Finance and senior business leaders with decision support and proactive financial leadership to deliv er on bus iness ob jective s and s tra tegic p riori ties Drive and bu ild a cu lture of forward-looking financial planning and analysis with an an alytics focus in the GTA Homebuilding Business Unit and f inance team Lead the deliver y of financial reporting across d epartme nts and to the broader team T ak e knowledge from business to develop impactful reporting and models to drive insigh ts, performance and accuracy in the planning process. Le ad , develop an d build a high performing t eam with a strong business partnering mindset . Own financial inputs from Sales and Marketing, Construction, Procurement and Design Studio departments. Reporting and analysis will include month end performance, planning models for forecast and budget as well as in year pro-formas for project launches. Working with the senior management team, develop key performance metrics, reporting and analysis for the Business Unit. Present these reports and trends to General Manager and management team for review and discussion, and corrective action. As part of the Canadian Finance team, work with the VP, Finance to drive common best practices, continuous improvement, processes and reporting Manage relationships with internal contacts, including Homebuilding d epartmental leaders, Corporate Finance, and People & Culture. Provide timely and accurate analysis and information to ensure that Management Team maximizes Return on Investments (ROI) and Return on Equity (ROE) while operating within budget. Establish solid professional relationships with external contacts such as a uditors, banks, government agencies, suppliers and homeowners as required. Analyze budgets and “Up to the Minute Forecasts” for all Division entities providing professional and timely management report on variances, trends, and control standards and practices. Provide second level review and analysis of Proformas prepared by Land or Housing for viability, accuracy and sensitivity. Consistently challenge status quo methodologies and work practices to improve the service level of the func tion . Ensure change initiatives are undertaken in c ollabor ation with Corporate Finance. What y ou b ring University degree at the bachelor level or above in commerce or business administration with an emphasis on finance/accounting. Attainment of a professional accounting designation. A minimum of 8 years o f pr o gre ssive ex perienc e r oles in Finance roles , preferably in lar ge comp lex d y namic orga nizations Must have sol id pre vious F P & A experience Prov en i nterest, ap ti tu de and resu lts with devel oping high performi ng tea ms, continuous improvement and building best in class reporting/financial models. Demonstrated knowledge of current Canadian accounting standards Must be r esults oriented ; with prove n abi lity to set and atta in deadlines and driv e measurable process improvement s. E xperience d people leader ship skills, with the capability to build teams and foster strong relationships Solid judgment and strategic thinking, including the ability to identify and analyze issues and opportunities. Superior communication skills, both written and verbal, including the ability to communicate effectively with all levels of the organization Bonus points System experience with OneStream, Hyperion or JD Edwards. Experience with Homebuilding construction and Joint Venture reporting We encourage applicants who meet most of the role requirements to hit that submit button and apply! It’s okay if you don’t have 100% of the requirements. If you’re the right candidate, we’ll help you learn and grow. Who we are Mattamy Homes is the largest family- owned homebuilder in North America, with 40-plus years of history across Canada and the United States . Every year, Mattamy helps more than 8,000 families realize their dream of home ownership. In Canada, our communities stretch across the Greater Toronto Area as well as in Ottawa, Calgary and Edmonton. Be yourself. We want it that way. At Mattamy, we're passionate a ​ b ​​ out creating and promoting a diverse and inclusive environment where everyone ​ can do their best work. Diversity and inclusion are important to the work we do to support our homebuyers, colleagues, and communities. From how we build our teams to cultivating our leaders, we're on a journey toward a welcoming, barrier-free culture for everyone. ​​​​ Mattamy Homes Canada is committed to providing accommodation for people with disabilities. If you require accommodation through any aspects of the selection process, please notify us on your application and we will work with you to meet your needs. Mattamy companies may use artificial intelligence (AI) tools to support our hiring process, including to help screen or assess candidates along the way. These tools work behind the scenes, while people remain at the heart of every hiring decision. Qualified applicants for this existing vacancy will be contacted directly by the Talent Acquisition team.