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Director, Consolidation & Financial Operations

Gildan
17 hours ago
On-site
Montréal, QC, Canada
Indeed

Who we are: Gildan is a leading manufacturer of everyday basic apparel, with a strong portfolio of brands, including Gildan®, Hanes®, Comfort Colors®, American Apparel®, ALLPRO™, GOLDTOE®, Peds®, Bali®, Playtex®, Maidenform®, Bonds®, as well as Champion® which is under an exclusive licensing agreement for the printwear channel in the U.S. and Canada. Gildan owns and operates vertically integrated, large-scale manufacturing facilities which are primarily located in Central America, the Caribbean, North America, and Asia. Gildan operates with a strong commitment to industry-leading labour, environmental and governance practices throughout its supply chain in accordance with its comprehensive ESG program embedded in Gildan's long-term business strategy. Together with our global team of dedicated employees, Gildan is united in its vision of Making Apparel Better®. Discover the full scale of Gildan and prepare to be surprised at gildancorp.com. The opportunity: Reporting to the Principal Accounting Officer, the Director Consolidation & Financial Operations is a strategic leader responsible for the monthly close and consolidation process, as well as the corporate finance & accounting processes for operations, supply chain and cost of sales reporting. The Director Consolidation & Financial Operations is responsible for providing Corporate guidance to the divisional finance teams, coordinating/supporting the external audit process, leading new financial reporting system implementations and upgrades, and managing key vendor relationships. The role Lead the monthly financial close and consolidation process. Oversee, direct, develop and organize the work of the corporate financial operations team Direct the corporate finance & accounting processes for operations, supply chain and costs of sales Review and analyse internal monthly results, and consolidation level adjustments. Review the monthly cost of sales reconciliations and inventory costing deferral. Corporate oversight of financial planning and budgeting for operations, supply chain and cost of sales Support the various business unit finance teams for the month-end close, accounting procedures, and reporting requirements. Support the tax department including preparation of annual documents for tax returns and transfer price studies, prepare monthly debt covenants, computation of monthly transfer price, and ensure compliance with the tax structure. Lead finance related projects to improve processes, leverage financial systems and support financial operations projects. Coordinate and implement the integration of the financial systems and accounting procedures and controls during acquisitions, and operational and tax reorganizations. Support the treasury department in movement of funds. Coordinate and support the external audit process. Approve changes to the Company’s chart of accounts and company structure in the ERP system. Ensure the annual alignment and cleanup of intercompany trade and loan balances. Corporate oversight of standard cost process, inventory revaluation process and cost estimates. Partner with the manufacturing business units to consolidate y-o-y analytics and trend analyses. Review of Executive level reporting packages Ensure financial integrity of data and ensure compliance with company policies for areas under this role. Maintain proper documentation to support SOX and support quarterly and annual external audit for areas under this role. Provide support for the quarterly and annual external financial statements, MD&A and earnings release (responsible for certain notes and tables). Aid in the preparation and review of various regulatory filings (MD&A, Press releases, AIF). The requirements University degree in Finance, Accounting, or a related field. CPA designation required. Minimum 15 years of accounting, financial reporting, and consolidation experience, including experience within a multinational pub…

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