Job Description

JOIN OUR TEAM

You may have already stopped for coffee, refueling your car, or eating something on the go. Then you know what Couche-Tard is. Our mission at Couche-Tard is to make our customers\' lives a little easier every day. We have grown into a successful global company with over 16,000 stores in 26 countries, serving over 6 million customers every day. In total, more than 120,000 people work in our stores and help desks.

Department: Finance

Location : Laval (4204, boul. Industriel, Laval)

Hybrid mode: 3 days at the office and 2 days remotely

Type of employment: Permanent, Full Time

WHAT YOU\xe2\x80\x99LL DO

This key position will be part of the Global Financial Planning & Analysis (FP&A) team, reporting directly to the CAPEX director. In this manager role, you will provide financial guidance on capital expenditure governance, a central pillar in achieving the company\xe2\x80\x99s strategic goal. This is an exciting opportunity to collaborate across departments and contribute to the continued growth of the business.

Capital Expenditure Budgeting Process

• Define and coordinate capital allocation process, standards and templates
• Work with management to establish annual and rolling CAPEX targets
• Consolidate annual capital requirements.
• Support the investment portfolio prioritization process by evaluate incoming requests based on their financial and strategic implications. Collaborate with management to allocate resources effectively, balancing urgency of requests, potential business impact, and alignment with company strategy.
• Maintain accurately updated project portfolio in the budgeting tool and ensure alignment on incoming requests with business stakeholders through effective communication.
• Facilitate the approval of the capital plan and own the capital reallocation process
• Assist the Financial, Planning & Analysis team with the budgeting of benefits associated with investments
• Intake and review the necessary documentation.

Supporting Business Case creation

• Define and maintain the business case guideline and standard template
• Assist with the review of business cases
• Educate stakeholders on business case best practices

Capital Expenditure Reporting Process

• Define and maintain CAPEX reporting templates and requirements with the Alignment of the Accounting, Controlling and Tax teams.

Capital Expenditure Ad-Hoc Request and analysis

• Assist with special projects and various requests.

Capital Expenditure Tracking and Analysis

• Coordinate, report, analyze and provide insight on investment spending, forecast and returns

Continuous Improvement

• Contribute to team effort by accomplishing team objective as needed.
• Identify opportunities to enhance data-related processes, tools, and workflows.
• Collaborate with internal teams to drive innovation and efficiency improvements while having a strong drive to Make IT Easy
• Define the investment categorization with its expected return.

WHAT YOU\xe2\x80\x99LL NEED

• Bachelor\xe2\x80\x99s degree in Accounting, Finance, or Business with 7-10 years of relevant experience preferably in financial analysis, strategic planning, or budgeting and forecasting
• Must have advanced knowledge of Excel; working knowledge PowerPoint, Word, and SharePoint. And an aptitude to learn new tools / systems
• Experience working with accounting applications such as PDI & JDE would be a plus
• Experience with Power BI would be a strong asset
• Must have strong analytical and quantitative abilities; Must have strong attention to detail while being able to synthesis information.
• Experience working with large and complex datasets
• Must have strong communication skills with the ability to communicate with all levels of management.
• Comfortable working independently, in cross-functional teams, and in a global role
• Must be willing to adapt to a dynamic business environment, balancing multiple priorities and meeting deadlines
• Comfortable initiating actions and taking responsibility to secure agreed output
• Collaborate effectively and build professional networks
• Motivated by challenging tasks and complex projects across many countries and regions
• Language skills: Bilingualism is mandatory (French and English) in both writing and speaking.

WHY WORK WITH US

Our job openings in stores and offices allow you to grow quickly within a global company, while benefiting from a dynamic work environment that puts people first. Wherever you are in your journey, we have a place for you. Here are some of the attractive benefits we offer:

• Alimentation Couche-Tard has been named one of Montreal\'s Top Employers for 2023;
• A full range of benefits (medical, dental, etc.);
• Possibility to join a pension plan with employer contributions or a share purchase plan;
• Discounts for employees in stores and at many of our partners;
• Paid leave including vacation, sick and personal leave;
• Scholarship program available to the employee and the employee\'s children;
• Work in hybrid mode.
• An opportunity to shape process and financial performance management in the global functional lines
• Global role, with stakeholders across North America, Europe, and Asia
• Working environment with high ethical standards and values
• Continuous personal and professional development driven by challenging goals
• Opportunity to gain experience in a dynamic work environment.

INTERESTED? You are only a few clicks away from joining an exceptional company! Those interested in this position should apply on our career site:

Couche-Tard attaches great importance to diversity in the workplace and subscribes to the principle of employment equity by encouraging applications from designated groups, namely: women, Aboriginal people, persons with disabilities and members of visible minorities.

We thank all candidates for their interest in this position; Only selected individuals will be contacted.

#LI-WW2 #LI-Hybrid

Couche-Tard / Circle K valorise la diversit\xc3\xa9 et de l\xe2\x80\x99inclusion et vise \xc3\xa0 cr\xc3\xa9er un milieu de travail sain, accessible et gratifiant qui met en valeur la contribution unique de nos employ\xc3\xa9s au succ\xc3\xa8s de notre entreprise. En tant qu\'employeur qui s\'engage \xc3\xa0 respecter l\'\xc3\xa9quit\xc3\xa9 en mati\xc3\xa8re d\'emploi, nous encourageons les candidatures les plus diverses afin de pouvoir nous doter d\xe2\x80\x99un effectif vari\xc3\xa9 et repr\xc3\xa9sentatif de nos clients et des communaut\xc3\xa9s que l\xe2\x80\x99on sert. Des accommodements sont disponibles sur demande pour les candidats qui participent \xc3\xa0 tous les aspects du processus de s\xc3\xa9lection.

Circle K