Consolidation Analyst (Senior Consolidation Advisor)

Vertex Global Solutions Inc; Montreal; On-site; CAD 110,000 - 125,000; Full time

Job summary

An established industry player is seeking a Senior Consolidation Advisor to manage consolidation services while ensuring compliance with accounting regulations. This role involves collaborating with teams globally, training internal staff, and preparing detailed financial reports for senior management. The ideal candidate will have extensive experience in a multi-national setting, a strong understanding of IFRS, and exceptional analytical skills. Join this innovative firm to make a significant impact in a dynamic environment where your expertise will be valued and your contributions will drive success.

Benefits

Referral Bonus

Qualifications

• 8+ years of consolidation experience in a large multi-national organization.
• Fluent in French and English, strong communication skills required.

Responsibilities

• Participate in monthly consolidation and prepare financial reports.
• Train and guide team to deliver qualitative and timely results.
• Ensure compliance with IFRS and support audits.

Skills

Consolidation

Financial Reporting

Data Analytics

Interpersonal Skills

Analytical Skills

Problem-Solving

Variance Analysis

Communication Skills

Education

Bachelor's degree in Accounting or Finance

CPA or equivalent certification

Tools

Hyperion Financial Management (HFM)

Job description

How to Apply: Interested candidates should submit their resume and a cover letter detailing their qualifications and experience related to the role.

Salary: C$110,000-C$125,000 per year
Location: Montreal, QC, Canada
Work Model: On-Site
Duration: Permanent
Visa Sponsorship: NO
Relocation Assistance: Strictly NO
Travel Required: Strictly NO

Job Description

About Role: We are looking for Senior Consolidation Advisor to deliver consolidation services to ensure compliance with internal and external accounting and reporting requirements and regulations in accordance with IFRS and our policies. You would be reporting to the Manager of Consolidation.
Responsibilities: Your scope will include (but not limited to) the following:

• Participating in the monthly consolidation of Product Groups.
• Train and guide team to deliver qualitative and timely results.
• Prepare and conduct training programs for Internal teams.
• Analyzing consolidated financial statements to ensure output is compliant with the requirements of all stakeholders.
• Preparing financial reports for senior management.
• Providing HFM guidance and other accounting advice to our controllership and finance service team to improve performance.
• Ensure periodic Risk and Control Matrix (RACM) compliance as applicable, support and liaise with Internal/External Auditors during SOX and Substantive audits, so as to ensure a fully compliant environment.
• Continuously improving our processes with an innovative mindset by leveraging data analytics and digital solutions.
• Collaborating with various teams across the global organization.

What you'll bring: To succeed in this role, you will have:

• Bachelor's degree in Accounting or Finance, accounting certification CPA or equivalent.
• Minimum of 8 years of experience in consolidation in a large multi-national, multi-currency organization.
• Fluent in French and English, both written and spoken. Duties of this position require daily collaboration with colleagues, teams or partners based outside Quebec.
• Experience with Hyperion Financial Management (HFM) would be an asset.
• Strong understanding of IFRS.
• Experience in preparing consolidated statement of cash flows is an asset.
• Understanding of accounting for financial assets and liabilities is an asset.
• Ability to work under pressure and with tight deadlines.
• Ability to work with various teams spread throughout many countries and time zones.
• Strong written and oral communication skills.
• Strong interpersonal and organizational skills.
• Analytical and problem-solving skills, including variance analysis capabilities.

Equal Employment Opportunity and Non-Discrimination Statement

We are an Equal Opportunity/Affirmative Action Employer committed to ensuring that all qualified applicants are considered for employment without discrimination on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, age, or any other federally protected category.

Refer Talent, Earn Rewards

Your Network, Your Reward: We encourage you to refer friends and colleagues who may be a good fit for this role. As a gesture of appreciation for your referral, you will receive a 5% referral amount of the yearly salary of your referred candidate once they are hired by our client. This referral amount will be granted to you upon the completion of 120 days in their new position at our client.