ABOUT US

At Nutrition International, we make a difference, because nutrition is the difference.
Woven into the very fabric of our approach is the passion and drive of our global team of over 600 people, working in 13 offices across 11 countries with one common goal: transforming the lives of people who need it most through improved nutrition.
If you are a motivated and passionate individual who shares our conviction that a better world is possible through improved nutrition, wants to leave the world a little better than they found it, and is looking to be part of a global team with a clear vision, we want to hear from you. Please consider applying for the position below.

KNOW OUR TEAM

Nutrition International’s Corporate Services (CS) unit is a dedicated team of Finance and Administrative experts with extensive global experience. The unit leads on providing global Accounting, Finance, Budget, and Compliance, Contracting and Procurement, Facilities management, and Information Management and Information Technology (IM/IT). Currently, Nutrition International is seeking applications for a Finance Manager, Corporate Services to be based in Ottawa, Canada and working 2 days/week in-office.

WHAT WE OFFER

A competitive market pay, pension, professional development allowance, health and dental benefits, flexible work hours, and four weeks of vacation (plus public holidays). We offer a collaborative and engaging work environment.
Selected candidates must have current legal entitlement to work in Canada. We thank you for your interest, however only those selected for an interview will be contacted.
Nutrition International is an equal opportunity employer. We celebrate diversity and are committed to an inclusive, equitable and accessible work environment. Upon request, accommodations due to a disability are available throughout the selection process.
Please note that all our offers are conditional subject to appropriate screening checks and satisfactory reference checks.
For more detailed information about the role, please click on the attached Job Description. Please click on the Apply button below to submit your application

In this role you will be:

• Coordinating tasks daily with the AP team to ensure that payments are effectively flowing through the regular cycle including receiving invoices and authorizations for payment, processing the AP in Oracle NetSuite, and processing the payment at the banking institutions.
• Weekly reviewing of the payment files at the bank.
• Managing escalations of payment issues.
• Supporting Visa reconciliations and employee expenses.
• Act as a backup to the Senior Payroll & Benefits Officer for bi-weekly payroll preparation and reconciliation.
• Coordination with B&C team regarding allocation and coding of LOEs.
• Supports the production of accurate and timely financial information including reviewing and approving journal entries, account reconciliations and analysis, etc.
• Coordinates month-end and year-end cycles.
• Assists in the development of policies and procedures and ensures that NI policies and procedures are being followed, and an adequate internal control environment is being maintained.
• Prepares ad hoc reports as required.
• Coordinates the preparation of audit working papers for the consolidated external audit.
• Provides technical and analytical support to the Corporate Accounting Unit.
• Supports workflow optimization initiatives including improving & standardizing processes, better utilizing technologies, and determining optimal functional structures.
• Coordinates the signing, notarization, and attestation of corporate documents for all offices.
• Supports the organization in the use of Oracle NetSuite, including training for the role of Administrator.
• Provides supervision and support to Senior Finance Officers and Finance Officers.