Fania Zuniga
Director Of Finance & Accounting
Toronto,ON
Summary
Experienced Director of Finance with 11+ years of expertise in strategic planning, IFRS compliance, and cross-functional leadership. Proven track record of enhancing financial operations and driving efficiency for publicly listed companies. Skilled in implementing cutting-edge financial technologies and influencing senior management through compelling insights. Strong background in finance and strategic thinking, well-equipped to contribute to the success of any organization.
Overview
11
11
years of professional experience
12
12
years of post-secondary education
Work History
Director of Finance & Accounting
OreGroup
8 2022 - Current
- Led financial reporting for six public companies, ensuring TSX compliance
- Managed and coached finance team, improving reporting with automation tools
- Acted as primary liaison with auditors and consultants for multi-jurisdictional compliance
- Drove strategic initiatives in mergers, acquisitions, and business planning
- Partnered with senior management to analyze and communicate key financial insights
- Worked with cross-functional teams to align financial strategies with corporate goals
- Conducted financial analyses to enhance decision-making processes
- Influenced senior leadership with data-driven insights for critical decisions
- Managed financial risk, identifying and mitigating potential threats
- Led a digital transformation project to improve data accuracy and accessibility.
Director of Finance
Pharmacielo (PCLO)
02.2022 - 08.2022
- Directed financial reporting, automating processes for efficiency and compliance
- Led IFRS compliance and internal controls, ensuring successful audits
- Managed strategic financial planning, including inventory, tax, legal, and administration
- Provided financial insights to senior management, supporting key decisions
- Streamlined reporting processes with automation, improving accuracy and efficiency
- Ensured strict IFRS compliance and strong internal controls for successful audits
- Enhanced financial processes, ensuring compliance and audit success.
Manager of Finance
Khiron Life Sciences (KHRN)
02.2021 - 02.2022
- Managed financial operations across Europe and LATAM, enhancing reporting frameworks and processes
- Directed audit preparations, ensuring accurate financial statements under IFRS standards
- Led a diverse finance team, fostering continuous improvement in reporting and analysis
- Advised senior management on business drivers and financial strategies, enhancing decision-making
- Implemented robust financial controls, reducing discrepancies and ensuring compliance with international standards.
Senior Risk Advisory Consultant
BDO Consulting
07.2019 - 02.2021
- Led SOX 404 projects, advising on best practices and ensuring IFRS and US GAAP compliance
- Assessed financial controls, improving compliance and delivering reports to senior stakeholders
- Enhanced risk management with actionable insights, strengthening controls
- Streamlined audit processes, reducing review time and improving financial reporting accuracy
- Collaborated with cross-functional teams to develop risk management strategies, boosting organizational resilience
- Conducted financial statement assessments, ensuring regulatory compliance and minimizing discrepancies
- Presented insights to senior leadership, driving initiatives to strengthen risk management.
Senior Auditor Consultant
KPMG LLP
09.2017 - 06.2019
- Led a team of 15+ on a major audit project for a NASDAQ and TSX-listed client, ensuring compliance and accuracy
- Enhanced internal control documentation and practices during an international SOX consultancy assignment
- Conducted risk assessments and delivered detailed audit reports for multinational clients
- Built and maintained strong client relationships through effective issue resolution and proactive communication
- Enhanced audit accuracy by meticulously reviewing financial statements and identifying key areas for improvement
- Executed comprehensive audits, identifying critical discrepancies and recommending actionable improvements
- Fostered teamwork and enhanced audit efficiency by mentoring junior staff and sharing best practices.
Supervising Senior Auditor | Staff Auditor
KPMG
06.2013 - 09.2017
- Led audits for tech, media, and entertainment clients under US GAAP, IFRS, and MEX GAAP
- Evaluated internal controls, identified discrepancies, and implemented corrective measures
- Produced quarterly audit committee reports, ensuring clear and effective communication
- Managed client interactions, achieving successful audit outcomes and fostering strong relationships
- Selected for a 2-year transfer program in Canada to lead a significant audit in the Energy Industry.
Education
Bachelor’s Degree in Accounting and Finance - Accounting And Finance
La Salle University
Mexico City 05.2001 - 01.2013
Skills
IFRS
US GAAP
PCAOB
SOX
Audit
Strategic Planning
Leadership
Financial Modeling
Process Optimization
Investment Analysis
Financial reporting and analysis
Internal controls implementation
Additionalinformation
CPA (Mexico) and CPA Canada in progress (through equivalency), IFRS | US GAAP | PCAOB | SOX | FASB, Organizational Leadership (Thunderbird School of Global Management)
Languages
Spanish (Native)
English (Highly proficient)
Timeline
Director of Finance
Pharmacielo (PCLO)
02.2022 - 08.2022
Manager of Finance
Khiron Life Sciences (KHRN)
02.2021 - 02.2022
Senior Risk Advisory Consultant
BDO Consulting
07.2019 - 02.2021
Senior Auditor Consultant
KPMG LLP
09.2017 - 06.2019
Supervising Senior Auditor | Staff Auditor
KPMG
06.2013 - 09.2017
Bachelor’s Degree in Accounting and Finance - Accounting And Finance
La Salle University
05.2001 - 01.2013
Director of Finance & Accounting
OreGroup
8 2022 - Current