Summary
Overview
Work History
Education
Skills
Additionalinformation
Languages
Timeline
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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

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

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Fania ZunigaDirector Of Finance & Accounting