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Analyste principal, Consolidation et Reporting

Exceleris

Canada · On-site Full-time Lead 1w ago

About the role

About

Our client is recruiting a Senior Analyst, Consolidation & Reporting. They are seeking a qualified, proactive, and dedicated professional to join their team and contribute to the organization’s continued success.

Responsibilities

  • Leading the consolidation process under the supervision of the Director of Financial Accounting.
  • Contributing to the preparation of quarterly and annual consolidated financial statements and public disclosure documents.
  • Participating in the implementation of a consolidation system and supporting the optimization of financial processes.
  • Driving process improvement initiatives and ensuring adherence to industry best practices.
  • Preparing reporting materials and presentations for management, the Audit Committee, and the Board of Directors.
  • Collaborating with business units and subsidiaries to ensure accurate accounting, valuation, and measurement of investments.
  • Supporting transactions from an accounting, consolidation, and financial reporting perspective.
  • Maintaining and improving documentation related to internal controls and entity-level controls.
  • Assisting with budgeting and financial planning.
  • Preparing ad hoc analyses and completing special projects as required.

Professional Experience / Education

  • 4 to 6 years of relevant experience in public company financial accounting and reporting or within an accounting firm.
  • University degree and recognized accounting designation.
  • Strong knowledge of IFRS and ASPE, as well as consolidation principles.

Skills

  • Solid technical expertise in consolidation or related areas.
  • Strong problem-solving skills and a focus on process improvement.
  • Detail-oriented, analytical, and thorough.
  • Highly organized and process-driven.
  • Advanced Excel skills.
  • Comfortable working with various financial systems.
  • Excellent verbal and written communication skills.
  • Bilingual in French and English, spoken and written.

Skills

Excel

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