Senior Financial Reporting Analyst
Core
Consolidate financial statements for the entire organization ensuring accurate and timely reporting in compliance with ASPE standard.
Role type
Senior Financial Reporting Analyst (Consolidation)
Builds
Consolidated financial statements, compliance certificates, external financial reports, management reports, and accounting policies.
Domain
Accounting / Financial Reporting / Metal Recycling Industry
Required skills
Financial consolidation, Intercompany eliminations, Accounting for business combinations, ASPE compliance, Technical accounting memos, Variance analysis, Group-wide audit coordination, EPM implementation support, Financial forecasting, CAPEX projections
Preferred skills
CCH Tagetik, Hyperion, Microsoft Dynamics 365, Advanced Excel
Responsibilities
Review financial statements and data from multiple entities to ensure accuracy and completeness before consolidating financial results across business units and subsidiaries in accordance with ASPE. Prepare monthly, quarterly, and annual consolidated financial statements, including supporting notes and disclosures. Prepare quarterly compliance certificates and external financial reports, ensuring compliance with financial covenants and financing agreements. Prepare management and internal financial reports, perform variance analyses, and explain key fluctuations in consolidated results. Support annual consolidated financial forecasts and capital expenditure (CAPEX) projections. Develop, document, and communicate group-wide accounting policies aligned with evolving ASPE requirements. Manage accounting for newly acquired or established entities, assess complex and non-recurring transactions, and prepare technical accounting memos and supporting documentation. Collaborate with external auditors, provide required documentation, coordinate group-wide audits, and work with accounting, tax, and corporate teams to ensure financial consistency, accuracy, and standardization. Act as a subject matter expert during Phase 2 of the Enterprise Performance Management (EPM) implementation, particularly for consolidation activities. Design, develop, and maintain financial reports within consolidation and reporting systems while identifying opportunities to automate, streamline, and improve consolidation processes, reporting tools, and financial systems.
Seniority
Senior, hands-on IC