Manager Finance Consolidation
4 weeks ago
Client is looking for Sr Advisor – Consolidation to deliver consolidation services to ensure compliance with internal and external accounting and reporting requirements and regulations in accordance with IFRS and company policies.
Reporting line: Manager of Consolidation
Participating in the monthly consolidation of company Product Groups.•
Train and guide team to deliver qualitative and timely results.•
Prepare and conduct training programs for Internal teams.•
Analysing consolidated financial statements to ensure output is compliant to the requirementsof all stakeholders.•
Preparing financial reports for senior management.• Providing HFM guidance and other accounting advice to our controllership and finance serviceteam to improve performance.• Ensure periodic Risk and Control Matrix (RACM) compliance as applicable, support and liaisewith Internal/External Auditors during SOX and Substantive audits, so as to ensure a fullycompliant environment.•
Continuously improving our processes with an innovative mindset by leveraging data analyticsand digital solution.• Collaborating with various teams across the global organisation.
REQUIRED
Bachelor’s degree in Accounting or Finance, accounting certification CPA or equivalent.• Minimum of 8 years of experience in consolidation in a large multi-national, multi-currencyorganization.•
Fluent in French and English, both written and spoken.
Experience with Hyperion Financial Management (HFM) would be an asset.•
Strong understanding of IFRS.• Experience in preparing consolidated statement of cash flows is an asset.• Understanding of accounting for financial assets and liabilities is an asset.• Ability to work under pressure and with tight deadlines
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