Senior Manager, Financial Control, Global Functions Finance

Royal Bank of Canada • Toronto, ON

2d • Onsite

About The Position

This is a challenging, strategic role within the Global Functions, Financial Control team. You will be a key leader ensuring the integrity, accuracy, and completeness of RBC's enterprise fixed asset processes and financial reporting. You will drive control improvement, standardization of processes, and data refinement across the fixed asset lifecycle while facilitating reporting accuracy and compliance across the Enterprise. Your subject matter expertise will ensure consistency and integrity of RBC’s bank-wide capital and intangible assets population.

Requirements

• Accounting designation (CPA required)
• Team player with excellent communication skills
• Ability to influence across teams to drive process improvement and adoption
• Demonstrated experience identifying and resolving control issues
• Experience working with and improving detailed data sets
• Ability to apply accounting standards in complex transactions

Nice To Haves

• 5–7 years' of professional experience, preferably in the Financial Services Industry
• Knowledge of RBC systems / eGL / and related tools

Responsibilities

• Lead a project to develop and maintain effective controls supporting enterprise fixed asset processes, throughout the asset lifecycle, with a focus on SAP-managed equipment and real estate assets
• Conduct detailed review of financial data supporting fixed asset disclosures, partnering with various teams to improve data quality and support accuracy and completeness in disclosures and reporting
• Manage wide pool of stakeholders to ensure enterprise consistency in execution and accountability across source systems and teams
• Coordinate with various groups to ensure accurate external reporting, including MD&A, B/S, P&L, Note disclosures & regulatory reporting; own issue remediation to drive results
• Evaluate existing accounting policies and liaise with Accounting Policy Group to determine appropriate treatments; maintain technical accounting knowledge (e.g. Capital Assets & Impairment, IFRS 16) and keep abreast of new accounting developments to provide accounting interpretation, guidance and advice in a variety of situations
• Ensure enterprise policies are in place and adhered to, including execution and review of SOX & End User Control compliance
• Support the strategic review of our fixed asset systems and subledger, and their integration across enterprise processes
• Lead special projects as assigned by Director, Financial Control

Benefits

• A comprehensive Total Rewards Program including bonuses and flexible benefits, competitive compensation, commissions, and stock where applicable
• Leaders who support your development through coaching and managing opportunities
• Ability to make a difference and lasting impact
• Work in a dynamic, collaborative, progressive, and high-performing team
• A world-class training program in financial services
• Flexible work/life balance options
• Opportunities to do challenging work

What This Job Offers

• Job Type: Full-time
• Career Level: Senior
• Education Level: No Education Listed