Financial Compliance and Risk Manager

**Title**: Financial Compliance and Risk Manager.
**Department**: Finance
**Direct Reports**: 0
**Reports to**: Director of Finance

**Company Background**

Carlsberg Canada Inc. (CCI) is the Canadian division of Carlsberg Breweries, the world’s third-largest brewer. With about 300 employees across our Oakville head office and Waterloo brewery, we proudly brew, distribute, and market both Carlsberg and Waterloo products nationwide. In March 2023, Carlsberg Canada acquired Waterloo Brewing Ltd., expanding our operations to include the production, distribution, and commercialization of both Carlsberg and Waterloo products, along with a variety of co-manufacturing partnerships.

At Carlsberg, no matter your role or function, we are driven not only by what we deliver but also by how we work together—this is our Growth Culture. Built on five core principles, our Growth Culture guides the way we work, innovate, and lead, ensuring we continue Brewing for a Better Today and Tomorrow.

**Role overview**

Financial Compliance and Risk Manager, part of our dynamic Finance team of 16 employees, serves as the primary point of contact for all matters related to Internal Controls, Compliance, Segregation of Duties, Risks & Opportunities, Audit Board, and the Control Framework over Financial Reporting.

**What you’ll be doing**
- Management Follow Up (MFU): Regularly track and monitor all actions arising from Group Internal Audit reports, Group Risk and Internal Control reports, IT General Controls audits, CFOFR, etc., ensuring that actions are fully and effectively implemented within deadlines. Facilitate extensions where justified, ensuring requests are made proactively and not at the last minute.
- Segregation of Duties (SoD): Prepare and submit monthly SoD reports to Group. Take necessary action to address violations and align with Group targets. Lead initiatives to automate SoD reporting.
- Control Framework over Financial Reporting (CFOFR): Conduct quarterly CFOFR reviews with rigor and impartiality. Partner with Finance/IT teams to remediate non-compliance issues and implement mitigating controls.
- Audit & Compliance: Collaborate with Group Risk & Internal Control (GRIC) during follow-up checks on management actions and CFOFR reviews. Act as the Single Point of Contact (SPOC) for the Regional Senior Compliance Manager.
- Local Compliance Committee (LCC): Participate as an invited guest in quarterly LCC meetings. Prepare and present relevant materials as required.

**What we’re looking for**
- Bachelor’s degree preferably in accounting, as well as a professional accounting designation, CPA
- 3 years of professional experience in auditing or a public accounting firm
- Intermediate to expert knowledge in Microsoft Office (Excel & PowerPoint)
- Strong interpersonal and communication skills with a focus on business impact
- Structured and logical approach to problem-solving
- Adaptable and receptive to change.
- High emotional intelligence, with the ability to navigate and manage opposing views constructively.

We’re looking for individuals who bring not only technical expertise, but also a mindset aligned with our Growth Culture principles. You live by “Semper Ardens” which means you are always challenging the status quo and striving for the extraordinary. You foster Positive Energy and Compassion, working with empathy, respect, and openness. You act with Passion for the Consumer, serving as a brand ambassador and keeping the consumer at the heart of your decisions. You demonstrate Decisiveness and Excellence, making confident choices and delivering high-quality results. Finally, you believe in Empowering, Supporting, and Growing People, helping colleagues develop, sharing knowledge, and building trust across the team.

**What you can expect**

We’re asking for a lot, but you’ll be well-rewarded with:

- Continuous Learning: Guidance from Mentors and structured training initiatives.
- Opportunities for career growth, within Canada and Globally.
- A purpose-driven company with ambitious goals
- A social work environment with enthusiastic colleagues

We provide a competitive base salary along with a comprehensive benefits package that is covered by the employer. This package includes a range of benefits such as dental care, extended health coverage, a healthcare spending account, life insurance, paid time off, RRSP matching, tuition reimbursement, vision care, casual dress code, participation in company events, the option for remote work, and a fantastic Beer Benefit. Eligible employees may also receive bonuses as part of our supplemental pay options.

**CARLSBERG GROUP: BREWING FOR A BETTER TODAY AND TOMORROW**

At Carlsberg our diverse perspectives, unique abilities and experiences make us who we are across the Group. With so many iconic brands, we know our differences are what make us stand out. WELCOME YOU is our commitment to promoting this culture and embracing it across all areas of our business. Carlsberg is a pl