Henderson - Manager, Financial Reporting and Consolidations

Position

Description:

The Manager, Financial Reporting and Consolidations, is a key member of the corporate Finance function, responsible for executing the monthly, quarterly and year-end consolidation and reporting processes that underpin the integrity, accuracy and timeliness of the company's internal management reporting and external financial reporting. Reporting to the Senior Manager, Financial Reporting, the role owns the day-to-day consolidation cycle, intercompany and elimination processes, currency translation, reporting packages and supporting working papers under both U.S. GAAP and IFRS Accounting Standards.

The Manager coordinates closely with Controllership, FP&A, Tax, Treasury, regional Finance teams and mine site controllers to deliver decision-useful, well-controlled financial information to executive leadership and external stakeholders, supports the design, testing and operation of SOX internal controls over financial reporting in the close and consolidation cycle, and partners with internal and external auditors through interim reviews and the year-end audit.

The Manager also leads, coaches and develops a small team of reporting accountants and drives continuous improvement in close cycle time, analytical content and reporting standardization across the group.

• Lead the day-to-day monthly, quarterly and year-end consolidation process end-to-end, including legal-entity consolidation, intercompany eliminations, foreign currency translation, minority interest accounting, top-side adjustments and consolidation journal entries, ensuring accurate and timely delivery of consolidated results.
• Prepare and review consolidated financial statements, supporting schedules and reporting packages for internal management reporting and external financial reporting purposes in accordance with U.S. GAAP and IFRS Accounting Standards, ensuring accuracy, completeness and consistency with group accounting policies.
• Coordinate the financial close calendar across regional and mine site Finance teams, monitoring task completion, dependencies and resourcing, and proactively resolving issues that could put close milestones at risk.
• Prepare and coordinate the financial reporting requirements for the Company’s Nevada joint venture under U.S. GAAP, including deliverables provided to joint venture partners and support for quarterly reviews and annual audits with external auditors, recognizing the joint venture’s status as a public business entity.
• Prepare annual IFRS financial reporting deliverables and supporting documentation for the Company’s U.S. operations in connection with the IRS Compliance Assurance Process (CAP) program.
• Prepare accounting memos and position papers for complex, non-routine or judgmental accounting matters.
• Own the intercompany reporting process, including intercompany matching, reconciliations, investigation and resolution of differences, and elimination of intercompany revenue, costs, profit-in-inventory, receivables and payables on consolidation.
• Prepare monthly and quarterly reporting packages for the Controller, CFO office, Audit Committee and other stakeholders, including consolidated income statement, balance sheet, cash flow, segment information, variance and flux analysis, and key performance metrics.
• Perform and review variance and flux analysis on consolidated and entity-level financial statement accounts, ensuring period-over-period and budget-to-actual movements are well understood, documented and clearly communicated to Finance leadership.
• Review and post consolidation and top-side journal entries, including reclassifications, accruals, equity pickups, currency translation adjustments and other consolidation adjustments, with appropriate…