Lead operational excellence as a Business Intelligence Supervisor at Glassroom. Collaborate across Montreal and Toronto, ensuring process accuracy and client trust.
Responsibilities
Management & Optimization of Financial Integrity and the “Each Dollar Counts” standard:
Transparent Billing: Oversee the end-to-end billing cycle with a zero-error mindset.
Accurate Reconciliation (Prisma): Lead the monthly digital reconciliation process.
You will actively supervise teams managing discrepancies between Prisma and ad servers (e.g., CM360).
WIP and Revenue Management: Manage Work in Progress (TAF) and revenue recognition to ensure our internal financial health reflects the success we deliver to clients.
Operational Excellence and Technology Stack
Systems Mastery: Serve as the agency Subject Matter Expert for Mediaocean (Spectra/Aura) and Prisma.
You will ensure these systems are configured to track actuals accurately, enabling real-time investment tracking.
Process Optimization: Continuously audit our Estimate-to-Pay workflows.
You will remove inefficiencies and administrative burden so teams spend less time on manual entry and more time on client strategy.
We expect you to make proactive recommendations for operational excellence and new tools.
Vendor Management: Manage the operational side of our partnerships, ensuring costs are passed through and audited accurately.
Commercial Health & Client Compliance
Client Management: Collaborate with Account Leads to review client C/Ps and reporting.
You will flag when we over- or under-utilize resources to ensure a sustainable business model.
Audit Readiness: Maintain records and processes in an audit-ready state at all times, ensuring that if a client asks to see where their money went, we can show it to them down to the penny, instantly.
Requirements
Bilingualism: Professional proficiency in French and English (written and verbal), able to navigate complex financial discussions across the Montreal and Toronto markets.
Experience: 4+ years of experience in operational excellence.
Industry Experience: Experience in the creative industry, technology, or accounting/finance is required.
Proven track record of improving margins and workflow efficiency.
Analytical Rigor: Advanced Excel skills (PivotTables, VLOOKUP) and comfort working with large datasets.
Benefits
Hybrid Work: A balanced model with 3 days in the office for team connection and 2 days remote.
Generous Time Off: 3 weeks of annual vacation plus agency closure during the holiday season.
Personal Days & Holidays: Enhanced holiday policy (public holidays doubled) + 5 personal days to take care of yourself + 1 volunteer day to give back to the community.
Comprehensive Health: Group benefits plan (life, prescription drugs, dental, paramedical, travel...) with 3 coverage options.
Active Wellbeing: $250 per year reimbursed for fitness activities or home fitness equipment.
Green Commute: Discounts on Bixi and Opus passes to support your travel.
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