Position Overview The Divisional Vice President, Finance at Holt Renfrew leads the company's financial operations, overseeing accounting, tax, external reporting, treasury, financial transactions, and vendor relationships across all legal entities. This senior leadership role reports directly to the CFO. Key Responsibilities Oversee accounting operations and ensure transactions are recorded accurately and timely in accordance with IFRS. Lead the preparation of the annual statutory financial statements and manage the external audit process, including presentation to the Audit Committee. Produce the monthly internal management information package for executive leadership and the Board of Directors. Provide guidance on accounting matters, including systems, record keeping, analysis, and reporting. Lead the balance‑sheet and cash‑flow budgeting and forecasting process. Ensure compliance with all tax authorities,



either directly or through tax specialists. Maintain effective controls over financial reporting and support the ongoing enhancement of financial control systems to protect company assets and ensure accurate reporting. Oversee treasury functions: cash flow, liquidity, working capital, cash‑management policies, banking relationships, and covenant compliance. Manage foreign‑currency exposure and undertake financial transaction services. Lead accounts payable, accounts receivable, sales audit, and vendor/customer data maintenance teams to ensure integrity, accuracy, completeness, and timeliness of customer payments. Implement and enforce effective procedures and controls over

📌 Divisional Vice President, Finance (Toronto)
🏢 Company
📍 Toronto