Sr. Manager Financial Reporting

Rogers Communications; Toronto; On-site; CAD 140,000 - 190,000; Full time

Benefits offered by this job

Discounts on Rogers services

Charity matching contributions

Career development programs

Internal role opportunities

Wellness programs

Job summary

Rogers Communications is seeking a Senior Manager to lead Real Estate lease accounting and IFRS16 reporting. You will drive budgeting/forecasting, manage vendor relationships, and support the CRE team with data analysis. You’ll contribute to consolidated reporting and internal controls while guiding a team of three.

A CPA and strong Excel/PowerPoint skills are essential. Experience with Oracle and Essbase is an asset.

Qualifications

• Minimum 8 years of relevant work experience.
• CPA designation required; university degree in accounting or related field.
• Strong Excel and PowerPoint skills; ability to communicate with senior management.
• Knowledge of Oracle and Essbase is an asset and aspirational for super user capability.

Responsibilities

• Ensure complete, accurate IFRS16 real estate and lease accounting and reporting.
• Lead budgeting and forecasting to translate rent expenses to IFRS16 impact.
• Manage key vendor relationships for external service providers in real estate.
• Support CRE Business Managers with data analysis and investigations.
• Assist with Consolidated financial reporting for Wireless, Cable, and Rogers Business.
• Review monthly balance sheet and income statement variance analyses.
• Lead a team of 3 direct reports and support ATO program.
• Contribute to SOX controls and internal control improvements.

Skills

Excel

PowerPoint

Interpersonal skills

Financial reporting

Education

University degree

CPA designation

Tools

Oracle

Essbase

Job description

We are committed to connecting Canadians through unique partnerships, our world-class network and content Canadians love—and our innovative team is growing. We are looking for dedicated team members to join our Corporate team who have a genuine passion for making positive impacts on customers and the communities where we live and work. We have a variety of business units with exciting and meaningful work waiting for you, including Communications, HR, Legal and Corporate Affairs, Supply Chain, Finance, and Real Estate. If you are considering your next step, we have exciting opportunities waiting for you. Come build a rewarding career at Rogers and be a driving force behind our success story!

Reporting into the Director, Internal Reporting, the Senior Manager plays an important role in driving key stakeholder information within Rogers. The successful candidate will leverage strong technical accounting, data management and communication skills to ensure accuracy and timeliness of Legal Entity reporting and IFRS16 accounting.

What You'll Do

• Ensure complete, accurate and timely company wide Real Estate and Lease accounting, reporting and analysis, including reporting under IFRS16
• Lead budgeting and forecasting process to translate rent expense into IFRS16 income statement and balance sheet impacts
• Manage key vendor relationships for external service providers associated with real estate portfolio
• Provide support to CRE Business Managers, assisting with data analysis and investigation
• Assist with the financial accounting and financial reporting cycle for Telecom (Wireless, Residential and Rogers Business) as part of Consolidated reporting packages
• Review variance analysis on balance sheet and income statement on a monthly basis
• Preparation of regulatory and statutory reporting for Wireless and Cable
• Review monthly/quarterly account reconciliations and investigate/resolve issues in a timely manner
• Assist the external auditors with their quarterly reviews and year-end audits
• Ensure all internal controls and SOX controls are effective and operational
• Develop an environment of continuous process and control improvement
• Lead a team of 3 direct reports and support ATO program
• Ad hoc projects or special analysis as required

What You'll Have

• Minimum 8 years of relevant work experience
• University Degree and accounting designation (CPA)
• Ability to independently manage and organize multiple work activities and inputs in order to meet or exceed established deadlines and priorities
• Strong attention to detail
• Proficient in Microsoft Office with an emphasis on strong Excel and PowerPoint skills
• Pre-existing knowledge of Oracle and Essbase would be an asset, with desire to become a super user for these tools over time
• Ability to build strong relationships within finance organization
• Ability to drive change to enhance processes and improve deliverables
• Strong interpersonal skills and ease with communicating with various levels in the organization (including senior management)

What's In It For You

We believe in investing in our people and helping them reach their potential as valuable members of our team. As part of our team, you’ll have access to a wide range of incredible resources, growth opportunities, discounts, and perks, including

• Discounts Enjoy up to 50% off Rogers Services and Blue Jays Tickets, 25% off TSC items, and a 20% discount on all wireless accessories sold in Rogers stores.
• Company matching contributions to charities you support Growth & Development Opportunities
• Self-driven career development programs (E.g. MyPath program)
• Rogers First priority in applying to internal roles of interest

Wellness Programs

• Homewood employee & family assistance program
• Cognitive Behavioural Therapy (CBT) & Virtual therapy sessions
• Low or no-cost fitness membership

Our commitment to the environment and diversity

• Work for an organization committed to environmental protection
• Strong commitment to diversity and inclusion with employee resource groups supporting equity-deserving groups including groups representing People of Colour, 2SLGBTQIA+, Indigenous Peoples, Persons with Disabilities and Women. We all bring something different, and we know what makes us different makes us great.

To protect our people, brand and assets, a pre-employment background check will be conducted. As part of our selection process, all candidates must clear a criminal background check. Additionally, a credit check and drivers abstract may be required depending on the role.

Schedule Full time

Shift Day

Length of Contract Not Applicable (Regular Position)

Work Location 1 Mount Pleasant (083), Toronto, ON

Travel Requirements None

Background Check(s) Required Criminal Record and Credit Check

Posting Category/Function Finance & Accounting & Accounting

Requisition ID 340118

To support career growth, collaboration, and high-performing teams, all Corporate Employees are expected to work onsite. We believe that in-person connection strengthens our culture and drives industry-leading performance.

At Rogers, we believe the key to a strong business, is a diverse workforce where equity and inclusion are core to making everyone feel like they belong. We do this by embracing our diversity, celebrating our different perspectives, and working towards creating environments that empower our people to bring their whole selves to work. Everyone who applies for a job will be considered. We recognize the business value in creating a workplace where each team member has the tools to reach their full potential by removing any barriers for equal participation. We work with our candidates who are experiencing a disability throughout the recruitment process to ensure that they have what they need to be at their best. Please reach out to our recruiters and hiring managers to begin a conversation about how we can ensure that you deliver your best work. You matter to us! For any questions, please visit the Recruitment Process FAQ.

Posting Notes Corporate