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Financial Reporting Analyst
2 months ago
Holt Renfrew is seeking a highly skilled Financial Reporting Analyst to join our team. As a key member of our Financial Reporting department, you will play a critical role in ensuring the accuracy and completeness of our reported financial position and results.
Key Responsibilities:- Manage the monthly submission of financials, from data loading to financial reporting system completion, with a focus on accuracy and timeliness.
- Prepare and distribute monthly management packs to executives and parent company, providing detailed commentary on financial results.
- Assist in the preparation of annual statutory financial statements in accordance with IFRS, including liaison with external audit teams and maintenance of accurate financial statement working papers.
- Prepare quarterly financial statement packages for banking compliance and government reporting.
- Ensure accuracy and completeness of financial master data across all systems, including opening and closing of reporting periods and proposing financial statement presentation.
- Support the annual balance sheet and cash flow budgeting and forecasting process, obtaining information from stakeholders and consolidating results in a timely manner.
- Support the planning and analysis team in interpreting financial results as necessary.
- Develop new general accounting and financial reporting processes and systems, and serve as a reporting system super-user.
- Prepare supplementary operational reports to assist management in evaluating results.
- Monitor changes in financial reporting, accounting, and auditing standards, and ensure implementation and communication as required.
- Post-secondary degree in a related field (business, accounting, commerce)
- Professional accounting designation (CPA)
- Minimum 3 years of post-university work experience, ideally with accounting firm experience
- Strong technical accounting skills and knowledge of IFRS
- Proficient in SAP and Cognos
- Strong interpersonal and communication skills
- Adaptable and comfortable with ambiguity and change in a dynamic environment
- Attention to detail and high degree of accuracy
- Highly service-oriented with exceptional organization and follow-up skills
- Proficient in Microsoft Office Suite (Word, Excel, PowerPoint, Outlook)
- Passionate about fashion and luxury retailing
