Company : Worley
Primary Location
CAN-ON-Pickering
Other Locations
Job
Accounting
Schedule
Full-time
Employment Type : Employee
Job Level : Experienced
Job Posting
Mar 20, 2025
Unposting Date
Apr 20, 2025
Reporting Manager Title : Finance Business Partner
Building on our past. Ready for the future
Worley is a global professional services company of energy, chemicals and resources experts. We partner with customers to deliver projects and create value over the life of their assets. We’re bridging two worlds, moving towards more sustainable energy sources, while helping to provide the energy, chemicals and resources needed now.
Purpose:
Comprimo is a technology business unit within its parent company Worley. Comprimo supplies technology, engineering, and equipment for sulphur recovery systems, emissions control systems, and for the production of vinyl chain chemicals. At Comprimo we offer the world’s largest gas treatment and sulphur technology portfolio. We provide design services for all associated sulphur block technologies. Are you passionate about partnering with business leads to provide financial insights? Are you a dynamic individual that enjoys collaboration to drive business success? We are currently recruiting for a Senior Accountant. This position can be located remotely near any of our Worley offices in Eastern Canada, and requires working occasionally from our Pickering, ON office. The Senior Accountant will be the single point of contact for the Comprimo business in four locations across North America and Europe requiring flexible work hours and availability to start some days early, with the intent to overlap European time zones. Responsible for delivery of timely and accurate financial reporting which will influence business decisions.
Responsibilities:
Advising
- Serves with integrity as trusted and strategic finance partner to Comprimo.
- Influences the business by delivering consistent, accurate and timely financial information to key stakeholders to support business decisions.
- Provides financial insight and recommendations in day-to-day operations.
- Attends monthly project review meetings to review project performance.
Reporting & Analytics
- Prepares and presents monthly reporting packages to senior leadership including analysis of key business trends and actual versus plan variances.
- Works collaboratively with local operations to prepare detailed quarterly financial forecasts and presents quarterly forecasting reporting packages, including KPIs and performance drivers across business units and locations.
- Prepares and stress-tests detailed annual budgets.
- Assists to develop and implement effective reporting and analysis to improve understanding of actual and forecast performance, to impact future financial success.
- Prepares weekly AR & monthly WIP reports and collaborates with accountants and operations to manage improved cash collections and invoicing.
- Reviews revenue recognition and percent completion calculations on projects to ensure revenue recognition complies with IFRS standards.
Governance
- Maintains high quality of presentation, clarification, and accuracy with all information disseminated.
- Maintains an effective internal control framework to highlight and manage risk by providing an independent assessment of the health of the business.
- Ensures the necessary review and pressure testing of presented information for budgets, forecast and monthly information is conducted before issuing to the necessary stakeholders.
Supporting
- Provides ad-hoc reports to key stakeholders, as needed.
- Supports the underlying business locations as needed with analytics and reporting.
- Supports and collaborates with local statutory finance teams as necessary.
- Assists local operations with project setup and closure as needed.
- Performs project accounting duties in locations where needed, including collaborating with billing teams, booking revenue and perform analysis on project costs.
- Supports the Pseudo Dry Gas business with project setups, project accounting, forecasting and analytics.
- Takes initiative to identify opportunities for improvement and drive implementation in systems, processes and procedures.
- Strives to adopt and implement best practices and improve uniformity between locations.
What you will bring :
Technical and Industry Experience:
- Related accounting and finance experience with the ability to deliver improved analytics to support management decisions.
- Experience with Oracle Finance system is an asset.
- Ability to set priorities, develop procedures, work practices, and effectively manage change.
- Available to start some days early, with the intent to overlap European time zones.
Education – Qualifications, Accreditation, Training:
- Completed CPA designation or working towards is an asset but not required for this position.
Required:
- Bachelor's degree in accounting or a related field.
Please note: No agency representation or submissions will be recognized for this vacancy.
Worley is committed to providing a fair and equitable hiring process for all applicants. As part of this commitment, Worley will ensure that persons with disabilities are provided reasonable accommodations for the hiring process. If you require any accommodations or assistance, please contact us at: TA.AMERICAS@worley.com
Moving forward together
Whatever your ambition, there’s a path for you here. And there’s no barrier to your potential career success. Join us to broaden your horizons, explore diverse opportunities, and be part of delivering sustainable change.
Ready to join us? Apply now to submit your CV.