Director, Financial Reporting

Role Purpose: Responsible for all aspects of DPM’s consolidated and statutory financial reporting. Collaborating with corporate and site-based staff, the successful incumbent will work within a decentralized, matrixed environment to manage and oversee global financial accounting policies, procedures and operations to ensure a strong system of internal accounting controls and the integrity of the accounting records, internal financial reports and external financial filings. They will strive to continuously improve the quality and efficiency of the Company’s global accounting and financial reporting environment, contributing to the effective management of the business and ensuring priorities are aligned with corporate objectives.

Responsibilities

Primary

- Lead, develop and motivate a high-performing corporate accounting and financial reporting team, fostering employee engagement and resource management.

- Manage the processes on monthly site reporting packages and consolidation, and the preparation of quarterly consolidated financial statements and MD&A.

- Ensure compliance with statutory and regulatory reporting requirements.

- Stay informed about new IFRS standards & other relevant regulatory changes, maintaining and updating group accounting policies, providing accounting guidance and leading new IFRS standards implementation as needed.

- Review significant contracts for accounting and reporting implications.

- Conduct accounting research, review accounting issue log, and create and review accounting memos.

- Complete accounting for new complex transactions (e.g., PPA) and supports team in review of other complex accounting transactions/calculations (e.g., hedging, SBC, EPS, investments).

- Develop and maintain trust with internal & external auditors, ensuring compliance with Internal Controls over Financial Reporting (ICFR).

- Oversee the monthly closing of corporate accounting and approve financial reporting and analysis for DPM Inc.

- Oversee the procure-to-pay process at corporate office and maintain certain corporate finance policies (e.g., enterprise-wide delegation of authority policy).

Secondary

- Implement strategies outlined by the VP, Finance and CFO, providing feedback on strategic initiatives and financial planning.

- Support tax planning transactions and review tax provisions & reporting.

- Support transfer pricing activities and manage actual cost allocations.

- Review Annul Information Forms (AIFs) & Management Information Circulars (MICs).

- Maintain the enterprise-wide data management framework and reporting governance.

- Lead ad-hoc projects and collaborate with Finance Solution Centre of Excellence on key initiatives (e.g., providing business requirements, identifying areas of improvement, supporting design, UAT).

- Provide input on the integrated finance calendar to ensure accurate reporting timelines.

- Leverage expertise to drive process improvement initiatives in financial close, consolidation and reporting areas.

- Assist in corporate development activities and integration of new assets into existing financial processes and systems as needed.

Qualifications:

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Strong experience in financial reporting and technical accounting

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Deep understanding in IFRS, financial reporting, ICFR compliance and accounting advisory

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Excellent knowledge in accounting/finance processes including financial close, consolidation, transactional processing, transfer pricing and tax accounting & reporting

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Advanced proficiency with Microsoft Office, particularly Word & Excel

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Fluency in digital tools and software with deep understanding of data management & analytics

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Master’s or Bachelor’s degree in Accounting, Finance, Business, or other related fields

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10+ years of experience, with a combination of:

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Mining industry experience is an asset but not mandatory

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CPA,CA or relevant designation/certification