Senior Financial Reporting Analyst

The Senior Financial Reporting Analyst is responsible for supporting financial analysis, reporting, budgeting, forecasting, and other finance-related projects while providing reports to various levels of the organization. This position contributes to the organization by delivering thorough and detailed analysis, along with actionable recommendations, which enhance visibility into business performance and support better decision-making. Additionally, the Senior Financial Reporting Analyst will research technical IFRS-related matters and draft accounting memos, ensuring compliance with financial reporting standards. The role also involves supporting the preparation of quarterly and annual Management Discussion and Analysis (MD&A) and press releases, providing key insights to stakeholders and external audiences.

DUTIES:

Reporting

• Researching technical IFRS-related matters and drafting accounting memos
• Supporting the preparation of quarterly and annual Management Discussion and Analysis (MD&A) and press releases.
• Creation, maintenance, and reporting of the monthly KPI dashboard
• Development, maintenance, reporting, and presentation of the monthly, quarterly and annual management package
• Variance/comparative analysis with commentary on actual vs plan results
• Supporting preparation of financial statements, supporting schedules, disclosure notes and monthly reports
• Optimization of business processes related to financial reporting and analysis
• Implementation and integration of OneStream consolidation and reporting tool
• Ensure full compliance with corporate and internal control policies and procedures. Assist with internal controls testing and documentation.

Business Planning and Analysis

• Supporting the completion and presentation of the annual financial budget process
• Development and updating of forecasting models
• Analysis of operating results for variances from the Plan and Forecast and provide commentary on the discrepancies.

REQUIREMENTS:

• Must possess a Bachelor's degree in Finance, Accounting, or a similar discipline, or preferably a recognized accounting designation (CPA/ACCA/CA).
• Minimum of 8-10 years related work experience, preferably in a manufacturing environment
• Working knowledge of IFRS
• Must have advanced Excel skills
• Preferably experience with consolidations in a multi-company environment
• Experience with ERP systems (preference given to IFS and OneStream)
• Ability to synthesize data and effectively communicate results into trends and patterns to management

Seniority level

• Associate

Employment type

• Full-time

Job function

• Finance and Accounting/Auditing

Industries

• Manufacturing, Motor Vehicle Manufacturing, and Appliances, Electrical, and Electronics Manufacturing