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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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