Corporate Controller
职位简介:负责人向投资组合首席财务官提供五份直接报告,负责集成管理报告,收购的金融整合,公司间管理和流程改进项目,并作为技术 IFRS 查询升级点。理想候选人是具有5年以上经验 (审计加行业,收购会计以及 NetSuite/Blackline 优先)的合格会计师。工作描述:责任领域:·监督对投资组件企业编制的各种月底交付项的审查和汇总 · 协助收购公司的集成财务报告和流程,包括系统实施,业务组合会计和开放资产负债表审核 ·根据需要审查投资组合日志报名和部分企业的账户调整;·管理投资组和其他附属实体之间的所有公司间关系,包括监督文档,报名和调整。·与企业金融团队合作,并开展长期项目以提高效率或更准确的管理报告。· 作为企业和团体所提出的技术 IFRS 会计查询升级点 · 根据需要监督当地外部审核及时完成 · 随时跟踪债务公约遵守并建议采取行动 · 在 NetSuite 和支持模块中酌情协助系统实施和最佳实践共享。·通过 Blackline 以及全球同行审查过程确保控制流程,和解和财务报告在本地水平的合规性。个人资料 · 合适的候选人是合格的会计师,至少有5年的经验,可能曾在大型审计公司工作,加上行业经验。· 良好的审计经验是必不可少的 · 优秀的技术会计技能,包括收购会计 (我们每年完成多次收购)· 最好带来风险管理,系统改进和金融变化管理方面的经验 例如系统实施,过程重新设计和收购后集成 · 适合工作,紧缩期限并愿意详细了解 · 自信的 Excel 技巧 · 葡萄牙语或西班牙语能力是一个优势
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Job Summary:
Reporting to the Portfolio CFO with five direct reports, the Corporate Controller leads consolidated management reporting, financial integration of acquisitions, intercompany management, and process improvement projects, and acts as the escalation point for technical IFRS queries. The ideal candidate is a qualified accountant with 5+ years' experience (audit plus industry, acquisition accounting, and NetSuite/Blackline preferred).Job Description:
Areas of Responsibility:
- Oversee review and compilation of various month end deliverables prepared by the portfolio businesses
- Assist in the integration of acquired companies’ financial reporting and processes, including system implementation, business combination accounting and opening balance sheet audits
- Review of journal entries and account reconciliations for the Portfolio and some businesses being integrated, as required
- Managing all intercompany relationships between the Portfolio and other affiliated entities, including overseeing documentation, entries and reconciliations
- Working with Finance teams of the businesses and group finance leads on longer-term projects to drive efficiencies or more accurate management reporting
- Act as an escalation point for technical IFRS accounting queries arising from businesses and groups
- Monitor timely completion of local external audits as required
- Track Debt covenant compliance and propose actions where appropriate
- Assist in systems implementations and best practice sharing where appropriate for NetSuite and supporting modules.
- Ensure compliance at a local level of control processes, reconciliations and financial reporting through Blackline and our global peer review process.
Profile
- The right candidate is a qualified accountant, with at least 5 years’ experience, potentially having worked in a large audit firm plus industry experience.
- Solid audit experience essential
- Excellent technical accounting skills, including acquisition accounting (we complete multiple acquisitions each year)
- Preferably brings experience in risk management, systems improvement and managing finance change — for example system implementations, process redesign and post-acquisition integration
- Comfortable working to tight deadlines and willing to get into the detail
- Confident Excel skills
- Portuguese or Spanish skills an advantage
Your personality
- Enjoy a fast-changing environment, which provides great opportunities for future growth
- Excellent written and verbal communication skills, combined with an engaging personality, allowing you to clearly specify what you need and encourage a dispersed team to provide timely and high quality responses
- Motivated to do great work and to bring out the best in the people around you
- Motivated to seek new knowledge and enjoys continuous learning and knowledge sharing
- A natural collaborator who builds trust across teams and helps a dispersed, multi-entity finance community deliver together
- Willing to go out of your way to help our Portfolio businesses
- Positive, curious, humble and above all eager to learn and provide value to the finance community in the Portfolio
- Flexible and adaptable with ability to work flexible hours across time zones where necessary
- Always open, honest, reliable, and trustworthy
Practical
- Some travel is required. Plan on 1–2 trips per year of up to a week, worldwide, typically for corporate events and best-practice sharing. As the role is remote, we also ask for roughly quarterly visits to the office — downtown Toronto or Mississauga — to collaborate in person with the team, many of whom are local; you are welcome to come in more often if you prefer.
- Role will be fully remote
Worker Type:
RegularNumber of Openings Available:
1Originally posted on Himalayas