Full Job Description
Reporting into the Director, Internal Reporting, the Senior Manager plays an important role in driving key stakeholder information within Rogers. This is a 12 month contract position.
What you'll do:
• Preparation, validation and maintenance of monthly reporting packages summarizing companywide results for the CEO, CFO and Executive Leadership Team
• Preparation, validation and maintenance of Working Capital reporting
• Review of standard chart of accounts and report related changes
• Provide guidance and support to assist finance primes with allocation models and rules
• Review of allocations during month end close and assist with reconciliation of issues
• Manage restatement process in Oracle and EPM
• Monitor ARCS for completeness and work with Controllers to close all reconciliations at quarter end
• Assist with consolidation and reporting of MLSE
• Analysis of ELT and Board expenses and facilitating expense reports requiring approval of independent director
• Provide assistance with ad hoc work as necessary (e.g. ERP Cloud enhancements)
What you'll bring:
• 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)
Schedule: Full time
Shift: Day
Length of Contract: 12 Months
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 & Financial Planning and Analysis
Requisition ID: 344176
Posting Notes: Corporate
Location:
