Senior Analyst Reporting And Control

Department: Finance

Looking to unbox your full potential? STEP UP with the ALDO GROUP.

WE’RE ON A JOURNEY TO CREATE A WORLD OF LOVE, CONFIDENCE AND BELONGING

The ALDO Group has been on this journey for over 40 years. We believe that our passionate associates are at the heart of our success, and that with them we will lead into our future with kindness.

The ALDO Group is committed to diversity and inclusion, not only now, but for the long term. We strongly encourage people who are Aboriginal, racialized, have disabilities, come from gender and sexually diverse communities and/or have intersectional identities to apply for employment with us. At ALDO Group, we will always strive to take steps to create a diverse and inclusive work environment that promotes equal opportunity and accountability.#WeAreALDO

STEP UP EXPERIENCE

• Recognition programs to showcase your talent!
• To be part of a company that takes a stand on issues affecting people, the environment, and our partners
• Summer Fridays (because Summer is for fun)
• Purchase discount on merchandise sold in all our divisions.
• Family & Friends events with discounts on our products
• Subsidized cafeteria & daycare
• Subsidized public transportation and free parking
• On-campus gym with access to a trainer
• Flex schedules and telecommuting
• Sick days
• Attractive total compensation!

YOUR ROLE

The Senior Analyst, Reporting & Control oversees the quality, reliability of the all the financial statements by coordinating with finance departments to ensure proper adherence of internal accounting and reporting process guidelines. Additionally, he/she is responsible to improve the accounting processes and internal controls in place all the while overseeing and providing relevant support to any rising complex accounting situations.

Strategic (40%):

• Improving current and implementing new financial processes such as to reduce month-end reporting deadline and promote the quality and reliability of deliverables;
• Identifying accounting team system issues, creating incident reports and working alongside the IT team to improve the existing system infrastructure;

• Working with the BPC steering committee to improve the current accounting system;
• Responsible of high priority projects assigned by the Senior Accounting Director, as part of The Aldo Group’s Financial Road Map Improvement initiatives.
• Establishing internal controls and ensuring that all new ASPE standards are being adhered to within the organization.
• Aligning on all internal controls that need to be implemented via Risk matrix evaluation, and communicating the changes to key stakeholders.
• Researching on newly released ASPE standards and providing an assessment on their applicability within the organization.

Operational (35%):

• Coordinating key month-end timelines with accounting team members, assisting the team in obtaining any missing information for reporting purposes and providing guidance in complex accounting cases to ensure accurate monthly reporting;
• Providing support to the Accounting Director as needed.
• Establishing internal controls within the organization by updating the relevant accounting standards that are applicable.
• Oversight of the Risk Matrix Evaluation on all tasks and controls that are currently being undertaken by the organization.

• Reviewing new accounting standards and ensuring they are applied per ASPE guidelines.

Leadership (25%):

• Conducting regular SAP/BPC/BI trainings to improve the finance team’s efficiency;

• Leading special projects by assigning workload to team members;
• Providing support to the Accounting Director in relevant team structure initiatives.
• Responsible for preparing self-assessment as part of the yearly performance review process;
• Participating in annual personal objectives setting;
• Establishing clear priorities and objectives to achieve common goals;

• Highlighting and recognizing the success of the associates under charge;
• Fostering collaboration and cooperation with other teams and departments;
• Respecting diversity and encouraging equality

DO YOU HAVE THE PROFILE WE’RE LOOKING FOR?

• Bachelor Degree in Finance
• CPA title
• Minimum 2-3 years experience in general accounting, consolidation and reporting
• Bilingual
• BPC, SAP and BI knowledge is a must
• Strong leadership and inter-personal skills
• Strong solution-driven analytical skills
• Capacity to provide meaningful insights with a limited amount of information
• Ability to work independently with minimal supervision

Don’t wait any longer: STEP UP with us. We want to meet you!

WANT TO KNOW MORE ABOUT US? HERE ARE SOME FUN FACTS.

Present in more than 100 countries, the ALDO Group has established itself with strong brands: ALDO/ALDO Accessories, Call it Spring and Globo. Guided every day by its purpose “A journey to create a world of love, trust and belonging”, the organization is simply unique. What makes our culture so one of a kind is our people’s passion for innovation, excellence, craftsmanship, entrepreneurship and diversity, as well as their empathy and friendliness. In addition, our associates all have an insatiable curiosity!