Financial Reporting Lead

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We have a current opening for a Financial Reporting Lead and are actively reviewing applications.

Reporting to the Financial Statement & Reporting Director, This position ensures implementation and coordination of financial and administrative processes of the Company in accordance with local legislation and Group policies. The position will support financial reporting and control over Commercial and Toller activities which will include administration activities related to general ledger, financial statements, all internal and external reporting functions and audits.

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• Ensure compliance of accounting and related systems with local laws, ASPE, IFRS, and Group policies.
• Recommend and implement policy, process, and system enhancements to support proper accounting methodologies and GRC objectives.
• Provide clear and well‑documented ASPE and IFRS interpretations.
• Ensure the integrity, validity, and accuracy of financial statement information.
• Maintain data integrity across financial systems; reconcile local statutory and Group managerial reporting.
• Identify and implement opportunities for process simplification, automation, and system improvements.
• Establish and maintain processes to safeguard Company assets and support accurate, decision‑ready financial information.

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• Prepare supporting documentation and analyses for local financial statements (ASPE) and Group reporting packages (IFRS).
• Prepare local financial statements, including appropriate note disclosures.
• Lead and coordinate external audit activities to ensure timely completion within fiscal deadlines.
• Perform quantitative analysis of operational and financial data, excluding fixed assets and inventory, including Tax and GRC initiatives.
• Monitor Company assets and fiscal activity to ensure proper accountability, cutoff, and validity.
• Develop and manage monthly and year‑end close calendars; coordinate cross‑functionally to meet deadlines.
• Upload, reconcile, and validate financial data in Hyperion, ensuring accurate disclosures related to flows, maturities, and commitments.
• Support ad‑hoc projects as required.
• Manage Toller arrangements with Group legal entities to ensure accurate transaction recording and fee accountability in line with tax requirements.
• Reconcile FI and COPA financial data in accordance with Group policy.

• Lead and support all external financial audits, including government audits.
• Partner with local Tax teams to provide accurate and timely data for audits and regulatory requests.
• Coordinate audit activities undervis à and ensure completion within fiscal timelines.
• Ensure deployment of Group internal audit requirements and GRC controls at the local level, in compliance with legal and governance standards to safeguard Company assets.

• Deploy Group GRC initiatives locally and ensure ongoing compliance with corporate requirements.
• Ensure effective Controls Over Financial Reporting (ICFR) are established and maintained.
• Support governance documentation and record‑keeping requirements.

• Partner with Local and Group Tax and Finance teams to ensure compliance with international transfer pricing guidelines.
• Support business tax initiatives, including international expansion, in line with Group transfer pricing policies.
• Maintain intercompany agreements and ensure proper setup and operation of ICM tools for automated monthly processes.
• Collaborate with international affiliates to validate and reconcile intercompany balances.

• Knowledge of financial and management accounting
• Knowledge of local and federal and provincial regulatory agencies
• Knowledge and experience with ASPE and IFRS
• Knowledge and experience with ERP systems and HFM
• Ability to enforce administrative financial control systems, lillop policies and procedures
• Ability to gather data, compile information and prepare reports

Artificial Intelligence Disclosure
As part of our UBS recruitment process, Ferrero may use artificial intelligence (AI) enabled tools to assist with…