World Wide Financial Reporting Analyst
3 days ago
About the role
As part of the Corporate Controller’s Office and under the supervision of the Worldwide Director of Reporting and Consolidation, the WW Reporting Analyst’s role is to assist the team in ensuring the accuracy (including GAAP compliance under IFRS in a publicly accountable environment) and timeliness of our monthly, quarterly and annual worldwide reporting.
Furthermore, the Reporting Analyst will leverage information gathered during the reporting process to identify opportunities to improve operational efficiency.
The Reporting Analyst will be required to use the Company’s accounting and reporting software as well as Excel & Power BI to prepare schedules and perform analysis of a broad range of accounts in the context of both the consolidated group and stand-alone entities.
How you will make an impact:
- Responsible for the preparation of quarterly and annual financial reporting packages as well as certain auditor requests. This includes monthly update and review of key schedules including deferred taxes, leases under IFRS 16 and PP&E rollforward.
- Detailed monthly analysis of compensation to validate management decisions and expectations.
- Compilation of monthly Digital Marketing P&L statements.
- Prepare monthly activity summary of key SG&A accounts (comparing current & comparative reporting periods including consolidation on regional basis & calculation of impact of FX fluctuations) to confirm the efficiency of operations.
- Obtain & summarize detailed sales and GP data on monthly basis.
- Perform monthly reconciliation of bank balances from GL to Treasury’s reporting system communicated to ownership.
- Intercompany settlement analysis to comply with statutory reporting requirements and corporate tax rules.
- Review A/R recs of all countries on WW basis released by risk management department.
- Quarterly Worldwide balance sheet review including compilation of template, identification of pertinent variances & follow up with local controllers to resolve and understand anomalies.
- Prepare monthly analysis of foreign exchange by account.
- Monthly calculation of percentage of each for key accounts to facilitate analysis of FX impacts.
- Monthly consolidation checks: commissions fees, intercompany interest, intercompany purchases, dividends, intercompany loan balances, etc.
- Quarterly verification of valuation of monetary items
- Backup to IS Administrator for month end close tasks including interfaces from subledgers to general ledger and extracts from the accounting system to the reporting system.
- Ad hoc projects. Including assistance in implementation of new accounting polices and transition to new reporting software anticipated in 2025.
We’re looking for someone with
- Bachelor degree in Accountancy
- Professional accounting designation
- 2-4 years’ experience in finance related role
- Strong computer skills (excel and Power BI)
It’d be great if you have
- Reliability and integrity
- Sense of urgency and ability to work within tight deadlines
- Strong analytical and problem solving skills
- Strong written and verbal communication skills
Why join us
Our approach to employee wellness is holistic, which is why alongside competitive salaries, and premium health and dental benefits, corporate employees have access to:
● Wellness amenities such as onsite gym, fitness studio, and employee lounge
● Group RRSP plan to take care of future you
● Onsite medical clinic and telemedicine
● Daily shuttle bus from two downtown locations
● Subsidized employee cafeteria with delicious meals and snacks
Future Electronics is taking a hybrid approach to work. We value collaboration and working together, which our offices facilitate, combined with working remotely.
Future Electronics is an equal opportunity employer.
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