Manager - Financial Reporting

Responsibilities

• Oversee the monthly group consolidation and analytical review
• Prepare and organize group financial statements, audit schedules, consolidation proofs, and notes to the financial statements
• Review the financial data of subsidiaries and work with regional controllers to ensure accuracy and compliance with U.S. GAAP
• Maintain the Hyperion Financial Management (HFM) reporting system and lead system enhancements within HFM
• Formulate improvement in accounting policies, work processes and internal control procedures
• Support compliance with SEC public company requirements of US-listed parent, including regulatory filings with the U.S. Securities Exchange Commission
• Support regional accounting teams on complex or unusual transactions in accordance with U.S. GAAP and SEC interpretations
• Liaise with external auditors

Qualifications

• Bachelor’s degree or above in accounting, finance, or related disciplines
• Certified Public Accountant (US CPA, Canada CPA or ACCA membership)
• 10+ years of progressive experience, including 3+ years in a consolidation or financial reporting role
• Big-4 audit background and/or recent work experience in preparing public company consolidated

Required Skills

• Working knowledge of US GAAP and consolidation
• Proficient with Microsoft Office suite of products
• Proficient with Hyperion Financial Management systems (SAP proficiency a big plus)
• Strong communication and project management skills
• Abilities
• Enjoy problem-solving and able to work in a deadline-oriented environment
• Mature, resourceful, responsible, detail-oriented, and well organized
• Team-oriented player, with the capability to work independently with minimum supervision
• Ability to lead, train and develop junior staff