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Supervisor, Financial Consolidation and Systems

Location: 

Vancouver, BC, CA

Closing Date:  July 28, 2019

 

Reporting to the Manager, Consolidation and Operations Accounting, this role has significant responsibilities associated with the global oversight and execution of the financial close, consolidation and reporting process.

 

This role is instrumental in achieving the finance department objective of providing consolidated financial statements, legal entity reporting, statutory regulatory filings, and management reports in a timely and accurate manner. The consolidation process produces the company’s primary financial information, which is used by directors, senior management, tax and government agencies, and other internal and external stakeholders. This information is the basis for external financial statements and reporting.

 

The Supervisor is responsible for the operation of the company’s financial consolidation and reporting system, which is necessary for the production of our external and internal consolidated financial statements.

 

Responsibilities:

 

  • Oversee the global consolidation process and preparation of the monthly, quarterly, and annual consolidation reporting
  • Supervise all aspects of consolidation accounting and reporting including the preparation and review of complex consolidation working papers and journal entries, planning and scheduling of consolidation tasks and steps, and preparing of management reporting packages
  • Supervise one direct report (Senior Accountant, Consolidation) and review all their work related to consolidation, intercompany entries and consolidated reporting
  • Review and analyze consolidated data and ensure all data submissions are accurate, complete, and align to company reporting requirements and policies
  • Prepare and review the consolidated cash flow statements, supporting schedules, and analysis reports
  • Prepare and review trend and reasonability analyses of consolidated financial data
  • Work closely with others in the finance team to ensure complex accounting transactions and reporting requirements are accurately recorded in the company’s financial systems
  • Ensure accounting policy updates and new accounting standards are accurately recorded in the company’s financial systems
  • Oversee the development and implementation of internal controls and documentation for the financial close, consolidation and internal reporting function
  • Perform HFM system administration duties that include metadata design and implementation, report writing, and data consolidation
  • Participate in on-going system maintenance and configuration and management of the company’s standard chart of accounts
  • Develop HFM processes, practices and procedures and provides training to the user group
  • Develop and implement continuous improvements to systems, departmental practices, and processes

 

Qualifications:

 

  • A CPA with at least 5+ years of post-designation experience in a large accounting department
  • Ability to effectively manage a diverse team to achieve common departmental goals
  • Strong interpersonal and communication skills with the ability to influence change and build strong collaborative relationships across the organization
  • Extensive experience with the preparation of consolidated financial statements and management reporting for public companies
  • Extensive experience and knowledge of the financial close, consolidation and reporting processes for large complex environments
  • Experience working in a multi-currency environment, where foreign operations represent significant portions of consolidated results
  • Strong understanding of the mining business and of financial markets and instruments
  • Strong understanding of IFRS and accounting concepts, especially mining specific topics
  • Subject matter expert on the HFM consolidation product suite is preferred. The product suite  includes: HFM, FDMEE, Smart View, Essbase, Merlin XL, and Hyperion Reporting Studios
  • Strong ability to take initiative and manage different work responsibilities and deadlines
  • Strong ability to work with other departments and senior management to understand complex business transactions, provide recommendations and communicate accounting conclusions effectively
  • Strong understanding of Sarbanes-Oxley legislation and internal controls

 

At Teck, we value diversity. Our teams work collaboratively and respect each person’s unique perspective and contribution.

Qualified applicants interested in joining a dynamic team are encouraged to submit a resume and cover letter electronically.

We wish to thank all applicants for their interest and effort in applying for the position; however, only candidates selected for interviews will be contacted.

 

Your application to this posting is deemed to be your consent to the collection, use and necessary disclosure of personal information for the purposes of recruitment. Teck respects the privacy of all applicants and the confidentiality of personal information.

 

Teck is a diversified resource company committed to responsible mining and mineral development with major business units focused on copper, steelmaking coal, zinc and energy. Headquartered in Vancouver, Canada, its shares are listed on the Toronto Stock Exchange under the symbols TECK.A and TECK.B and the New York Stock Exchange under the symbol TECK.

 

The pursuit of sustainability guides Teck’s approach to business. Teck is building partnerships and capacity to confront sustainability challenges within the regions in which it operates and at the global level. In 2018, Teck was named to the Dow Jones Sustainability World Index (DJSI) for the ninth straight year, indicating that Teck’s sustainability practices rank in the top 10 per cent of the world’s 2,500 largest public companies in the S&P Global Broad Market Index.

 

Learn more about Teck at www.teck.com or follow @TeckResources.

 

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