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The Senior Manager, Financial Reporting is a senior management role, responsible for managing the analysis and preparation of several financial reports and ensures the distribution and presentation of this information to the relevant stakeholders. The Senior Manager, Financial Reporting reviews prepared month-end and year-end reports, including statutory fiscal reports, management accounting packs, project profitability analysis and variance reports. This role analyzes the information prepared by the team to ensure that detailed explanations are presented, particular for variances from the financial forecast and performs financial preparation and analysis for new business proposals. This senior management role fosters a collaborative and innovative culture across their team, focused on operational excellence.
Job Responsibility:
Manages the analysis and preparation of several financial reports
Ensures the distribution and presentation of this information to the relevant stakeholders
Reviews prepared financial reports, including statutory fiscal reports, management accounting packs, project profitability analysis and variance reports
Analyzes information to ensure that detailed explanations are presented, particular for variances from the financial forecast
Manages and oversees compliance efforts with the preparation, review, submission, and distribution of financial reports required by governmental and regulatory agencies
Ensures timely preparation and reviews and monthly and quarterly balance sheet statements, cash flow statements, and related materials required by investor relations and internal management
Manages the implementation of formal processes for obtaining and analyzing information gathered from internal business units for financial report preparation
Liaises with auditors as part of the financial reporting processes
Contributes to the development and maintenance of supporting documents for all financial reports and evaluate it for various departments and committees
Implements internal financial controls for integration of closing process and financial activities of company
Contributes to the development of financial models, prepares forecasts and reporting tools to identify business opportunities, risk and ensure performance better
Analyzes all financial reports and assists in improvement and execution process
Coordinates with various departments and prepare recurring financial reporting packages
Provides access to the relevant tools and systems to enable effective team performance
Ensures the provision of work assignments and activities across the team focused on achievement on operational excellence
Requirements:
Good verbal and written communication skills
Demonstrate excellent planning, organizing and problem-solving ability
Demonstrates excellent attention to detail with high levels of integrity and professionalism
Ability to establish and maintain good working relationships with stakeholders
Ability to prioritize and manage team expectations
Broad knowledge of accounting principles and procedures
Ability to analyze and interpret complex financial data
Ability to present complex financial data using detailed reports and charts
Ability to think strategically when required
Ability to build a cohesive team and to lead and manage people effectively
Ability to manage time effectively while setting the tone of the team through modelling and leadership
Familiar with GAAP and reporting standards
Bachelor's degree in Finance, Accounting, Commerce, Economics or relevant field preferred
Relevant certifications such as Certified Public Accountant (CPA) preferred
Extended experience planning, controlling, and managing departmental expense and capital budgets
Extended experience directly managing people, including hiring, developing, motivating, and directing people as they work
Extended experience creating and reviewing financial reports
Extended hands-on experience with financial reporting software
Extended professional accounting or financial management experience
Extended knowledge of financial reporting/analysis models and frameworks