Leads day-to-day finance operations, ensuring accurate financial reporting, statutory submissions, IFRS-compliant annual financial statements, tax compliance, audit coordination, policy adherence, and implementation of accounting standards. Manages stakeholder relationships, supervises the reporting accountant, monitors financial controls and budgets, and advises the CFO on matters affecting the corporation’s financial position.

Coordinates corporate travel for employees, board members, guests, and other authorized travelers. Processes bookings, itineraries, visas, accommodation, transportation, invoices, travel expenses, budgets, petty cash, and reconciliations. Liaises with travel providers and internal stakeholders, resolves travel issues, supports travelers, ensures policy and regulatory compliance, and identifies process improvements and cost savings.