Summary of Duties, but not limited to:
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Act as a business partner with program areas to provide financial analysis, communicate risk areas and work with the program managers to identify risk mitigation
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Prepare and analyze monthly financial statements, including key statistical indicators, prepare accruals and provide comments and or explanations of performance results
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Assist program managers with preparing financial and statistical budgets including forecasts by gathering historical data, analyzing growth and preparing projections in collaboration with managers
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Meet with budget owners regularly to remain appraised of business operations, conduct variance analysis and provide meaningful variance explanations to inform management decisions
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Assist with the auditing process by providing supporting documentation and responding to questions from the auditors
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Support external reporting to the Ministry of Health and Long Term Care, including the submission of the Hospital and Community Accountability Planning Submission, and other reporting requirements
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Collaborate with program managers in the preparation of business cases and the evaluation of changes to the operations of programs.
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Prepare financial reports and provide material for presentations for senior management to aid in their decision making processes by gathering accurate information in a timely and efficient manner
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Coordinate and\or provide back-up to support business units within the Finance department
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Ensure that the accounting work performed in the individual business units adheres to WCH financial policies and procedures and ensure quality assurance and compliance to standards and legislative requirements
Qualifications
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Professional Accounting Designation required (Chartered Professional Accountant)
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Degree in Accounting or related field required, Masters in Business Administration or related field an asset
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Minimum of five (5) years related financial experience
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Strong computer working knowledge, particularly of MS Office applications and knowledge of SAP and EPIC would be an asset
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Demonstrate creativity with strong analytical and problem solving skills
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Excellent written and oral communication skills, coupled with excellent interpersonal skills and proven ability to work effectively in a fast-paced environment
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Excellent organizational and time management skills with attention to detail
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Ability to work effectively both in a team environment and independently
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Good work and attendance record required
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Professional behavior and communication that meets the standards of the professional regulatory college or association, as applicable, and the standards of Women's College Hospital
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This position plays a critical role in acting as an advocate for safety and will demonstrate principles, practices and processes that will optimize a safe environment for all
Women's College Hospital
