Finance Business Partner

Mitel Networks; Ottawa; On-site; CAD 110,000 - 160,000; Full time

Benefits offered by this job

Medical Insurance

Dental Insurance

Vision Insurance

Life & Disability Insurance

RRSP matching

Paid time off

Employee Assistance Program

Rewards & Recognition

Job summary

Mitel is seeking a senior FP&A professional to partner with the Americas Service Organization, leading full P&L from revenue to gross margin. You will implement governance, enhance financial transparency, and deliver analytical insights for strategic decisions.

Spanish or Portuguese language skills are a plus, with reporting to the Global Head of Service Finance. In this role you will drive monthly actuals and outlook reporting, perform variance analysis, and guide budgeting and midterm planning

Qualifications

• Bachelor's or Master's degree in finance, economics, accounting, or equivalent.
• 5+ years in FP&A, Controlling or accounting roles.
• Proactive, self-driven with strong analytical and prioritization skills.
• A team player who can lead and motivate others.
• Experience governing key financial KPIs.
• Strong IFRS knowledge; experience with ERP and BW.
• Excellent Excel and PowerPoint proficiency.
• Outstanding spoken and written English; Spanish/Portuguese adds value.

Responsibilities

• Manage and improve Mitel Service reporting, including Monthly Actuals & Outlook and variance analysis.
• Provide analytical insights on P&L deviations (Revenue, COS, Margin) MoM, YoY and vs. Plan.
• Lead strategic financial planning (Budget, Midterm Plan) and governance with regional teams.
• Supply financial guidance and support to Service Finance BPs and controllers.
• Serve as SPOC for Service-related finance requests internally and from Group.
• Identify sub-optimal performance areas and drive sustainable process improvements.
• Produce and review ad-hoc analyses to support management decisions.

Skills

Analytical skills

Prioritization

Leadership

Governance

IFRS knowledge

ERP systems

BW

Excel

PowerPoint

English fluency

Spanish/Portuguese

Communication

Ownership

Education

Bachelor/Master's degree in finance/economics/accounting or equivalent

Tools

ERP systems

BW

Excel

PowerPoint

Job description

At Mitel, you will have the opportunity to help businesses connect, collaborate and provide better experiences for our customers. You will deliver valuable contributions in creating business success within our global organization utilizing your unique attributes, skills and experience.

Overview

Working as a business partner of Americas Service Organization, leading full business P&L from revenue to gross margin with the mission to implement and maintain strong governance, improve financial transparency, and provide analytical insights to support business executives on strategic decisions. This role will report to the Global Head of Service Finance. Candidates with Spanish or Portuguese as a second language will be reviewed with priority.

Responsibilities

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.
• Takes ownership and follows through on decisions and actions.

Benefits

• Medical
• Dental
• Vision
• Life and Disability Insurance
• RRSP matching
• Paid time off (holiday, vacation and sick)
• Employee Assistance Program
• Reward and Recognition Programs
• and more!

Benefits may vary based on full-time or part-time employee status.

For more information, visit www.mitel.com and follow us on Twitter @Mitel

Mitel is committed to achieving workforce diversity and creating an inclusive working environment.

Diversity makes sense for us, for our customers and for our future.

We value different perspectives, skills and experiences, and welcome applications from all sections of the community.

We welcome candidates with disabilities and will make accommodations throughout all stages of the recruitment and selection process.

If you require a disability-related accommodation, please send an e-mail to [e-mail] or call 844-YES-MITEL (844-937-6483).

Mitel will consult with all applicants with disabilities who request accommodation to ensure that the accommodation provided is suitable for the applicant’s individual accessibility needs.

Mitel is a global market leader in business communications, powering more than two billion business connections with our cloud, enterprise and next-gen collaboration applications. With more than 70 million users in nearly 100 countries, Mitel is the only company that wakes up every day exclusively focused on helping customers take their communications from where they are today to where they expect them to be.