Senior Consolidation Advisor

Macpower Digital Assets Edge Private Limited; Montreal; On-site; CAD 80,000 - 120,000; Full time

Job summary

An established industry player is seeking a Senior Consolidation Advisor to lead consolidation services while ensuring compliance with IFRS and internal policies. In this pivotal role, you will collaborate with global teams, analyze financial statements, and train internal staff to enhance performance. Your expertise in consolidation within a multinational context will be crucial as you prepare reports for senior management and provide guidance on accounting practices. Join a forward-thinking organization that values innovation and continuous improvement in financial processes.

Qualifications

• 8+ years of experience in consolidation within a multinational organization.
• Fluent in French and English for collaboration with diverse teams.

Responsibilities

• Participate in monthly consolidation and train teams for timely results.
• Analyze financial statements for compliance and prepare reports for management.

Skills

Consolidation

Data Analytics

IFRS Compliance

Analytical Skills

Communication Skills

Education

Bachelor's degree in Accounting or Finance

CPA or equivalent certification

Tools

Hyperion Financial Management (HFM)

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 Manager of Consolidation.

Responsibilities : Your scope will include (but not limited to) below :

• 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 to 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 solution.
• 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.