Job Description

Reporting to VP Finance, the Manager, Financial Reporting is responsible for the timely and accurate reporting and analysis of all HTS operations and assisting business unit managers in the utilization of this information to manage and improve operations.

Responsibilities

Financial Statement Preparation and Presentation

• Financial statements – monthly, quarterly and annual preparation/presentation.
• Management Reports – monthly, quarterly and annual preparation/presentation.
• Distribution to CFO and department heads within prescribed timelines.
• Working with the Divisional Controllers, Co-ordination of yearly audit/reviews of all companies including assisting the auditors during the audit process.
• Analysis of department sales and expenses to ensure problems are identified and corrected in a timely manner.

Financial Analysis

• Preparation of quarterly manag...