Manager, Consolidations And Management Reporting

Toronto, ON, Canada

Job Description

Why join us?

Are you looking to join an innovative, global real estate company who builds communities and connects people to exceptional places? If so, we would love to tell you our story.

At Oxford, our culture is truly one of a kind. Across business lines and around the world, we embrace the complex and tackle opportunities with speed and agility. We are ambitious and humble, forward looking and service-focused. We get stuff done, and have fun doing it! We take great pride in contributing to the communities where we live. We believe that what is good for the environment is good for business. Together we deliver exceptional experiences to our over 2 million daily customers.

As a member of this team, you will be responsible for:

  • FP&A: Preparing/reviewing/coordinating Oxford's consolidated monthly, quarterly reforecast, and budget management reporting materials including story-telling of results and return analysis at various levels of the portfolio;
  • Performing return calculations and analysis/story-telling to an executive level including analysis of pending/completed transactions, analyzing attribution of key contributors and bridging returns;;
  • Playing a significant role in the continuous transformation of Oxford's quarterly and budget executive-level reporting including coordinating with other teams as needed;
  • Using dynamic visualization tools (such as PowerBI) to communicate results and analysis at various levels and facilitating the underlying data infrastructure;
  • Executing Oxford's monthly, quarterly, annual and budget consolidation and related reporting to ensure financial results are transmitted to Oxford's parent, reflected accurately in the parent's materials and creating/executing on additional schedules/inquiries as needed;
  • Analyzing key performance and operational indicators such as NOI, occupancy, leasing activity, interest, other gains and losses, capital expenditures/leasing costs, asset and debt mark to market, and performing related variance analysis as it relates to actual and forecast/budget reporting both at the consolidated portfolio level and various geographic and asset class levels;
  • Reviewing month end close entries (very limited scope) and reconciliations for consolidated reporting such as hedge journals, mark to market adjustments, equity reconciliations, intercompany eliminations and various other integrity reports;
  • Performing quality review of various reports prepared for internal use or parent reporting; and
  • Completing ad-hoc analyses as required by management.
To succeed in this role, you:
  • Have completed a Degree in Accounting and preferably obtained a Professional Accounting Designation (CPA);
  • Have a minimum of 5 years of experience in financial reporting/analysis or audit experience preferably with FP&A and Real Estate exposure and have a proven record of strong performance;
  • Have experience managing and actively participating in the growth and development of a team;
  • Analytical, and have the ability to produce analysis with appropriate style and language to support conclusions and communicate it to an executive level;
  • Possess strong interpersonal, oral and written communication skills; consolidation experience in complex environments is an asset;
  • High attention to detail and strong follow-up skills;
  • Have dealt with complex organizational structures and consolidations;
  • Have experience working with international organizations in a multi-currency environment;
  • Strong process management/improvement skills with a mindset for continuous improvement;
  • Thrive in organizations that constantly evolve and adapt;
  • Possess strong report/memo writing skills to an executive level;
  • Embrace collaborative sharing of knowledge within a team environment;
  • Driven to achieving results and continuously striving to deliver the highest performance through critical thinking; and
  • Proficient with Microsoft PowerPoint, Excel, and Word.
Our story:

Oxford Properties Group ("Oxford") is a leading global real estate investor, asset manager and business builder. It builds, buys and grows defined real estate operating business with world-class management teams. Established in 1960, Oxford and its portfolio companies manage approximately C$70 billion of assets across four continents on behalf of their investment partners. Oxford's owned portfolio encompasses office, logistics, retail, multifamily residential, life sciences and hotels; it spans more than 150 million square feet in global gateway cities and high-growth hubs. A thematic investor with a committed source of capital, Oxford invests in properties, portfolios, development sites, debt, securities and real estate businesses across the risk-reward spectrum. Together with its portfolio companies, Oxford is one of the world's most active developers with over 100 projects currently underway globally across all major asset classes. Oxford is owned by OMERS, the Canadian defined benefit pension plan for Ontario's municipal employees.

For more information on Oxford, visit

OMERS is committed to having a workforce that reflects the communities in which we live and work. We are an equal opportunity employer committed to a barrier-free recruitment and selection process. At OMERS inclusion and diversity means belonging. How we create a sense of belonging is through our employees and our vast network of Employee Resource Groups. Whether you are passionate about gender, pride, or visible minorities, we have groups that are focused on making a difference in all of our lives.

Vaccination Policy

At OMERS and Oxford the office or worksite is our primary place of work. We are committed to providing work environments which promote the health, safety and well-being of all employees in accordance with public health regulation and guidance. Accordingly, employees are required to provide evidence of full vaccination or have an approved exemption.

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Job Detail

  • Job Id
    JD2063272
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Toronto, ON, Canada
  • Education
    Not mentioned