Financial Reporting Manager overseeing month-end processes and financial reporting at Smardt, a leader in oil-free chillers. Requires extensive IFRS experience and consolidation expertise.
Responsibilities
Oversee and execute the entire month-end and quarter-end consolidation process, ensuring timely reporting and full compliance with IFRS.
Prepare comprehensive annual and quarterly financial statements, including commentary on variances and notes for the Management’s Discussion and Analysis (MD&A).
Produce monthly financial statements and management deliverables within established deadlines.
Perform detailed variance analysis on consolidated income statements and balance sheets, providing clear explanations for significant fluctuations.
Verify the consistency and accuracy of all consolidated financial data, proactively identifying and resolving discrepancies.
Ensure all transactions are recorded in accordance with the Group’s accounting policies and International Financial Reporting Standards (IFRS).
Develop, implement, and communicate Group accounting policies and procedures to ensure alignment and consistency.
Prepare and review monthly journal entries for significant consolidation-related adjustments and restatements.
Maintain comprehensive documentation of all adjustments and restatements, including detailed justifications and supporting analyses.
Analyze and document complex transactions, providing technical accounting guidance and recommendations.
Act as the primary liaison with subsidiaries, collecting necessary financial information, resolving accounting and consolidation issues, and obtaining explanations for variances.
Provide first-line technical accounting and tax support for the finance teams at subsidiaries.
Provide strategic financial and accounting support to local management and executive leadership to aid decision-making.
Coordinate and manage the annual external audit process as the main point of contact for external auditors.
Identify, design, and implement process improvements in consolidation workflows to enhance efficiency, accuracy, and control.
Ensure the quality, reliability, and accuracy of all financial data through robust control frameworks.
Lead or contribute to special financial projects, including ad hoc analyses and due diligence activities for mergers and acquisitions.
Requirements
More than 5 years of progressive experience in financial reporting, consolidation, or corporate accounting.
More than 5 years of experience in a manufacturing, multi-site, multinational environment.
Proven experience in financial reporting under IFRS and preparing financial statements.
Proven experience managing month-end and quarter-end close processes in a multi-entity environment.
Experience coordinating with external auditors and managing audit processes.
Experience in a publicly listed or regulated organization.
Experience with mergers and acquisitions or due diligence activities.
Experience in international or multi-jurisdictional accounting.
Experience with enterprise consolidation tools and ERP systems (e.g., SAP, Microsoft Dynamics).
Bachelor’s degree in accounting, finance, or a related field.
A professional accounting designation (CPA, CA, CMA or international equivalent), or progress toward one, is an asset.
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