Financial Reporting Director

7 hours ago

Toronto, Ontario, Canada CB Canada Full time
Financial Reporting Director Job Description

CB Canada is seeking a highly skilled Financial Reporting Director to join our team. As a key member of our finance department, you will be responsible for overseeing all aspects of financial reporting, including the preparation and publication of financial statements, management's discussion and analysis, and regulatory filings.

Key Responsibilities:

  • Manage the end-to-end delivery of annual financial reporting, including financial statements and notes, for external and internal reporting
  • Oversee the preparation of annual management's discussion and analysis
  • Lead the enhancement and development of the financial reporting tool for investment data requirements, partnering with Investment Operations and Data and Technology
  • Manage the external auditor relationship and their audit of the annual financial statements
  • Prepare and analyze internal management reporting
  • Prepare regulatory financial reporting to FSRA and statutory filings as required
  • Prepare and coordinate various Disclosure Committee and Audit Committee materials
  • Prepare financial presentations with a keen sense of detail and still making it easy to read, understand and follow
  • Developing strong internal processes and controls within the team and with key stakeholders to ensure completeness and accuracy of financial information
  • Continue to streamline and enhance financial report from the financial reporting general ledger, Netsuite
  • Research and develop the financial accounting policies for UPP in collaboration with functions across the organization
  • Keeping abreast of accounting standards development for pension plans in Canada (Section 4600), International Financial Reporting Standards, and regulatory standards published by the Financial Services Regulatory Authority of Ontario (FSRA)
  • Develop and oversee the control framework for the UPP aligned with the enterprise risk management framework
  • Lead the design and implementation of internal controls over financial reporting and evolve the framework as UPP builds and grows
  • Maintain and monitor the enterprise controls matrix

Requirements:

  • Professional accounting designation (e.g., Chartered Professional Accountant, Certified Public Accountant)
  • 10+ years of experience; experience in pension industry, financial institution or at a public accounting firm is an asset
  • Bachelor's degree in finance, commerce or business administration

CB Canada is an equal opportunities employer and welcomes applications from diverse candidates. If you have the required experience and qualifications, please apply today.

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