Senior Manager, Financial Reporting

7 days ago

Bolton, Canada High Liner Foods Full time
Description

Job overview:

This position is responsible for the financial reporting of the Company’s results, including the drafting and finalization of interim and annual consolidated financial statements, ensuring the Company financial statements are in compliance with International Financial Reporting Standards (IFRS) and the Canadian Securities Administrators (CSA), completing research for complex accounting matters, implementing accounting changes, and completing certain month-end accounting reconciliations. This position is also responsible for working with the Director, Center of Excellence, in developing and monitoring the Company’s accounting policies and procedures, as well as preparing other key financial reporting documents, including the interim and annual MD&A and certain internal reporting including management reporting, board reporting and shareholder reporting used to support business planning, forecasting and decision making. Finally, this position is responsible for any project arising requiring financial reporting (ie government grant reporting, ESG reporting, etc)

This position reports directly to the Vice President, Finance and has one direct report, both located in the Halifax office. Internal customers are Presidents, Vice Presidents and Managers and employees of both High Liner Foods Incorporated and subsidiary companies. Outside customers may include banks, external auditors, shareholders, government officials, income and sales tax auditors.

Essential Duties and responsibilities

  • Preparing the Company’s financial statements and ensuring they are in compliance with IFRS. This includes responsibility for ensuring an efficient process to collect, retain and review all required information from various sources across the Company.
  • Being responsible for all technical research related to the Company’s financial statements, including: staying current on IFRS developments; evaluating and implementing new IFRS pronouncements; and preparing technical accounting memos as required to support the Company’s interpretation and application of IFRS
  • Leading the preparation of the MD&A, reviewing the populated document with financial results and developing analysis and disclosure related to the Company’s financial performance.
  • Performing the analytical review of the month-end and quarterly financial results, working closely with the Controller to highlight significant variances and explanations.
  • Preparing the quarterly financial presentation to the Board of Directors and other quarterly meeting materials as required.
  • Assisting with the preparation of and/or review of other quarterly financial documents for completeness and accuracy, including: on a quarterly basis, the news release, conference call script, and investor presentation; and on an annual basis, the Company’s Annual Information Form (AIF).
  • Participating in the review of the Company’s internal controls that protects the assets of the Company and allows the CEO and CFO to sign quarterly compliance certificates, through continuous review of systems and procedures, including internal audit reports, meeting with internal audit and other means.
  • Taking ownership/administration of Workiva tool used to prepare the Financial Statements, MD&A and other financial reporting documents. Ensures the tool is being leveraged across the organization.
  • Working with the Director, Center of Excellence, preparing and monitoring the Company’s accounting policies and procedures, which involves interacting with various individuals across the organization to understand the business and how items should be accounted for in accordance with IFRS.
  • Supporting other members of the Finance team in various other tasks and roles, including but not limited to assisting with the preparation of and/or review of other quarterly financial documents, as required

Qualifications

  • University degree in Accounting, Business, or Finance; a professional accounting designation, specifically CPA, CA is mandatory.
  • Minimum of 7-8 years experience in a similar role.
  • Highly technical with an in-depth understanding of IFRS for publicly-traded companies.
  • Extensive, experience and knowledge in dealing with accounting systems, budgets, internal controls, business planning, and asset management.
  • Advanced proficiency with Microsoft office suite, including proficiency with Microsoft excel.
  • Effective attention to detail and a high degree of accuracy.
  • High level of integrity, confidentiality, and accountability.
  • Strong work ethic and positive team attitude.
  • Sound analytical thinking, planning, prioritization, and execution skills.
  • Ability to respond appropriately in pressure situations with a calm and steady demeanor.
  • A well-defined sense of diplomacy, including solid negotiation, conflict resolution, and people management skills.

What's in it for you?

Join High Liner Foods for a career where you shape your path, backed by great benefits, flexible work, and a culture of diversity, innovation, and sustainability. Immerse yourself in opportunities to make a real impact and grow with us in our mission to nourish lives. Start your adventure where endless possibilities to thrive together await.

  • Pay for performance incentives 
  • Employee & Family assistance programs
  • Wellness Programs
  • Retirement Planning
  • Disability Support
  • Family friendly Flex policies & Summer hours
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