(Senior) Analyst

3 weeks ago

Toronto ON, Canada Lannick Full time

Our client is a leading software company who has expertise in operating businesses around the globe. They are looking for a Senior Financial Analyst, Risk & Compliance to join their team
Hybrid role with high exposure to the executive team
Lead review engagements for the company’s subsidiaries on a quarterly basis related to revenue recognition, IT framework compliance, and risk control matrix (RCM) assessments (and other ad hoc projects, as required).
Assist the company’s Internal Audit function with their coordination of Portfolio RCM audits, annual Payroll reviews, and post-close integration support.
Coordinate with the company’s subsidiaries during quarterly and annual financial closes: perform analytical review; help consolidate financial checklists; and help with technical accounting topics (as needed).
Act as the key contact for the company during external audit quarterly reviews and annual audit, communicating all required documentation to the subsidiaries to provide in a timely manner.
Assist with special projects including pricing studies, variance analysis, and various other initiatives focused on driving strengthened controls and oversight.
Liaise with the Head Office during quarterly and annual financial closes: analytical review of P&L + balance sheet; prepare the company’s regulatory required documentation; Assist the subsidiaries with complex accounting around critical accounting estimates such as acquisition accounting, foreign operations reporting, and software revenue recognition.
Minimum 3 years of experience in internal/external audit or equivalent finance/accounting role.
In-depth knowledge of audit methodologies, control frameworks, risk management practices, accounting policies, and applications under IFRS.
Ability to understand business processes and their risk implications, analyze complex situations, reach appropriate conclusions, and make value-added and practical recommendations.
Experience working in a collaborative manner with senior management to establish a high-level of credibility and build professional relationships with business unit management.
Strong administrative and organizational skills with the ability to adjust and respond professionally to changing priorities and ad hoc issues.
Ability to enter a new environment and understand the business and accounting dynamic with minimal guidance.

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