Senior Financial Controller

2 weeks ago


Toronto, Ontario, Canada Jefferies Full time

At Jefferies, we are seeking a highly skilled Senior Financial Controller to join our team. This role will be responsible for managing local finance, regulatory reporting, tax, and treasury functions, as well as overseeing the preparation of monthly and annual financial statements in accordance with IFRS and IIROC/CIRO rules.

Key Responsibilities:

  • Manage the accounting and financial reporting requirements related to the preparation of the monthly and annual financial statements.
  • Perform detailed financial statement reviews, tie-outs to supporting work papers, and provide value-added comments for variance against budget.
  • Manage back-to-back audit process with internal/external auditors and regulators.
  • Support internal and external audit process, including the preparation of working papers, schedules, analysis, and other required documentation.
  • Prepare Canada direct and indirect tax provisions with external consultant.
  • Provide support for all corporate finance, treasury, and tax-related matters in Canada.
  • Liaise with internal resources to ensure we meet our monthly, quarterly, and annual reporting deliverables and deadlines.
  • Makes recommendations to the Canada Finance leadership team on improving operational effectiveness, including financial reporting changes, taxation matters, and internal controls.
  • Ensure appropriate internal controls are designed and operating effectively in support of the finance, tax, and treasury functions within Canada.

Requirements:

  • University degree in business or related fields.
  • Qualified Accountant (CPA or equivalent).
  • Minimum + years of Accounting/Finance experience in Broker dealer (CIRO)/banking (OSFI)/Auditing and control/capital markets/financial services industry.
  • Excellent analytical and communication skills, and ability to communicate at the Senior Management level within the business unit.
  • Self-motivated with a focus on driving results and strong sense of accountability.
  • Understanding of broker dealer, banking, and tax regulations (CIRO, OSC, CRA).
  • Understanding of financial and non-financial risk management of financial institution.

Jefferies is an equal employment opportunity employer. We practice equal opportunity for all, and all qualified applicants will receive consideration for employment without regard to race, creed, color, national origin, ancestry, religion, gender, pregnancy, age, physical or mental disability, marital status, sexual orientation, gender identity or expression, veteran or military status, genetic information, reproductive health decisions, or any other factor protected by law.


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