171 Financial Consolidation Jobs

Role Overview: At PwC, as a member of the finance team, you will focus on providing financial advice and strategic guidance to clients for optimizing their financial performance and making informed business decisions. Your responsibilities will include financial analysis, budgeting, forecasting, and risk management. If you are in the accounting department, you will be managing financial records, analyzing data, and ensuring compliance with accounting standards. Your role will be crucial in providing accurate financial information and insights to support decision-making. Key Responsibilities: - Work as a Senior Associate in a team of problem solvers, addressing complex business issues from st...

Role Overview: As a Financial Analyst specializing in Yardi reporting and executive dashboard creation, you will play a crucial role in supporting financial consolidation, budgeting, and performance reporting for multiple real estate entities. Your strong analytical expertise and hands-on experience with Yardi will be essential in transforming complex data into meaningful business insights. Key Responsibilities: - Consolidate property-level financial statements into corporate-level reports. - Prepare monthly, quarterly, and annual variance analyses and executive summaries. - Support the annual budgeting and forecasting process. - Build and maintain financial dashboards by integrating data fr...

Lead or support end-to-end implementation of Oracle EPM Cloud and/or Hyperion applications. Configure, develop, and customize EPM modules including but not limited to Planning, Budgeting, Financial Consolidation, and Close. Perform business requirement gathering, gap analysis, functional design, and system configuration. Translate business requirements into technical solutions using Oracle EPM best practices. Collaborate with technical teams on data integration and automation using EPM Integration Agent or Data Management tools. Work directly with clients to deliver solutions, provide support , and ensure successful adoption. Assist in pre-sales activities RFP responses, solution demos, clie...

Role Overview: As a Consolidation and ICS Specialist at PolyPeptide Group, you will play a crucial role in the Global Accounting & Consolidation department of a dynamic, international company listed on the SIX Swiss Exchange. Your responsibilities will include overseeing financial consolidation processes, ensuring compliance with internal control systems, and collaborating with local finance teams. Additionally, you will be involved in VAT, Transfer Pricing, Insurance, and direct tax matters. Key Responsibilities: - Group Financial Consolidation and Reporting - Manage timely and accurate financial statement consolidation for all subsidiaries - Prepare financial statements according to IFRS a...

Role Overview: As a Consolidation and ICS Specialist at PolyPeptide Group, you will play a crucial role in managing the monthly closing and consolidation processes, ensuring compliance with internal control systems, and collaborating with local finance teams. Your responsibilities will also include overseeing VAT, Transfer Pricing, Insurance, and direct taxes. Key Responsibilities: - Manage the timely and accurate consolidation of financial statements for all subsidiaries - Prepare financial statements following IFRS guidelines and support local GAAP filings for specific entities - Review monthly reporting packages in collaboration with local finance teams - Administer changes in the consoli...

Core Roles & Responsibilities Financial Consolidation Oversee the consolidation of financial statements from various entities. Ensure compliance with accounting standards (e.g., IFRS, IND-AS). Reporting & Analysis Prepare consolidated financial reports for internal and external stakeholders. Analyze financial results and variances across entities. Support executive decision-making with insights from consolidated data. Systems & Tools Management Administer consolidation software (SAP /Oracle and global tools). Ensure data integrity and automation of consolidation processes. Collaborate with IT and finance teams to improve system efficiency. Compliance & Audit Ensure timely and accurate comple...

As a OneStream Technical Lead at Grant Thornton INDUS, your primary responsibility will be to drive the design, implementation, and support of OneStream XF solutions. You will need to have hands-on technical expertise in OneStream development, integration, and automation. Additionally, you should have experience leading financial consolidation, planning, and reporting projects. Key Responsibilities: - Lead the design, development, and deployment of OneStream applications for financial consolidation, planning, forecasting, and reporting. - Develop OneStream business rules, dashboards, cube views, and workflow automation. - Implement OneStream XF Marketplace solutions as needed. - Develop and ...

As a Record to Report Specialist at Accenture, you will be responsible for financial consolidation and close operations. You will be aligned with the Finance Operations vertical, where your main role will involve determining financial outcomes by collecting operational data/reports, conducting analysis, and reconciling transactions. Your key responsibilities will include: - Analysis and solving of moderately complex problems - Creating new solutions and adapting existing methods and procedures as necessary - Understanding the strategic direction set by senior management in relation to team goals To excel in this role, we are looking for candidates with the following qualifications and skills...

10+ years of experience in the field of Oracle EPM Cloud/Hyperion Suite of products Minimum 2 years of experience in end-to-end Pre-Sales activities i.e. Responsible for working with potential and existing clients, understand requirements (RFI/RFP), create scope, build technical solution, create resource plan, model cost estimates, etc. Excellent verbal & written communication and great presentation skills i.e. ability to articulate the business and technologies in a concise, crisp manner to internal/external stakeholders Should be able to lead the Client Presentation/Demo/PoC build work across multiple industries for external client Experience in implementation of EPM Planning and Financial...

As a Senior Consultant in Business Consulting in the finance domain at EY, you will have the opportunity to be part of the global EY-BC Finance team and play a crucial role in developing Change Management / Performance Improvement initiatives for clients. Your responsibilities will include conducting finance process assessments, analyzing pain areas, and proposing solutions. The client base you will be working with spans across industries and countries. **Key Responsibilities:** - Possessing 5-7 years of consulting experience - Demonstrating expertise in finance functions with 2 real-time projects using technical solutions like Oracle ARCS, Trintech, BlackLine, Onestream - Experience in Reco...

As a OneStream Financial Reporting Analyst at our company, your role will involve preparing and reviewing financial statements, including balance sheets, income statements, and cash flow statements, in accordance with US GAAP. You will be responsible for developing and maintaining financial consolidation processes using OneStream to ensure accuracy and efficiency. Additionally, you will design and implement Cube Views and Quick Views to provide insights into financial performance. Collaboration with cross-functional teams to ensure timely and accurate financial reporting will also be a key part of your responsibilities. Staying up-to-date with changes in US GAAP and OneStream and implementin...

As an experienced Oracle EPM Administrator, your role will involve the following key responsibilities: - Design and develop financial reports within FCCS, ensuring they meet global business requirements. - Customize reports using Oracle Financial Reporting Studio and SmartView. - Set up and manage Data Management components such as Location and Import Formats, Data Load Mappings, and Data Load Rules. - Implement data integrations from Oracle Fusion GL to FCCS and file-based data load integrations. - Extract data from FCCS to external files. - Configure approval workflows and manage data locking processes. - Develop and implement custom business rules. - Translate functional requirements into...

As a Senior Consultant in the EY - Finance Consulting Team, your role will involve helping clients with their Business Transition assignments from a functional perspective. This includes collaborating with clients to establish frameworks for Global Business Services (GBS) or Shared Services Centers (SSC). Additionally, you will be responsible for identifying opportunities for performance improvements, conducting finance process assessments, analyzing pain areas, and proposing solutions. Your client base will be diverse across industries and countries. **Key Responsibilities:** - Hands-on experience in GBS/SSC setup engagements and related activities - Expertise in Account Reconciliations, Jo...

You will be joining EY as an ERP Analytics_Oracle EPM - FCCS_Senior, where you will play a significant role in supporting finance transformation initiatives with a focus on financial consolidation processes using Oracle FCCS. Your responsibilities will include leading the preparation and review of consolidated financial statements, ensuring timely and accurate consolidation of results, performing intercompany eliminations and equity accounting, managing foreign currency translation adjustments, and supporting audit requirements. You will also be involved in analyzing financial data, maintaining group chart of accounts, and assisting in automation and process improvement initiatives related t...

Role Overview: You will be responsible for providing professional and effective techno-functional services to the business, contributing significantly to the growth of the Financial Reporting & Consolidations Practice. Your key role will involve the design, configuration, development, testing, training, and support of Oracle EPM Cloud Implementation projects. Key Responsibilities: - Serve as a Techno-functional analyst and subject matter expert for new implementations or migrations - Partner with the Implementation team to develop Practice strategy and initiatives - Assist with data conversion, interfacing activities, and testing - Gather requirements and translate them into optimal solution...

As a Manager in the EY - Finance Consulting Team, you will be involved in Business Transition assignments from a functional perspective. Your role will include setting up frameworks for Global Business Services (GBS) or Share Services Centre (SSC) in collaboration with clients. You will also be responsible for Performance Improvement initiatives, identifying opportunities for enhancements, conducting finance process assessments, analyzing pain areas, and proposing solutions across various industries and countries. **Key Responsibilities:** - Expertise in GBS/SSC Setup assignments and Process Assessment for Finance and Accounting, Banking, Insurance, Wealth Asset Management, or Supply Chain d...

As an Oracle EPM Cloud Architect / Lead with 10+ years of experience, you will be responsible for leading the design, implementation, and optimization of Oracle EPM Cloud solutions focusing on FCCS, TRCS, and PCMCS. Your key responsibilities will include: - Lead end-to-end design, architecture, and implementation of Oracle EPM Cloud solutions including FCCS, TRCS, and PCMCS. - Collaborate with finance and business stakeholders to gather and translate requirements into scalable solutions. - Define data integration, consolidation, and reporting strategies. - Drive performance optimization, troubleshooting, and environment maintenance. - Oversee migration, upgrades, and deployment activities. -...

As a SAP Group Reporting Consultant (FICO) at Creeno Solutions Pvt Ltd in Hyderabad, you will be responsible for implementing and supporting SAP Group Reporting solutions integrated with SAP FICO. Your key responsibilities will include: - Managing consolidation, planning, and reporting processes across entities. - Configuring and customizing SAP FICO and Group Reporting modules to meet business requirements. - Collaborating with finance and IT teams to deliver end-to-end reporting solutions. - Handling month-end and year-end financial closing activities. - Preparing functional specifications, test cases, and ensuring UAT support. - Providing end-user training and ongoing production support. ...

Senior Manager Operations (R2R) Responsibilities Work on the entire month/quarter and year Close process ( Fixed assets, Balance sheet positions, final reconciliations, schedules, translations), equity and other entries and reconciliations Reconciling books between all group companies Providing ERP data extracts in defined formats to auditors. Supporting with auditor query resolution Manage the entire consolidation and IFRS translation work. Support with notes to accounts and management report Supporting the Audit for current and previous years Preparation of the consolidated financial statements Compilation of the consolidated financial statements Consolidated statement of financial positio...

Role Overview: As a Manager in the EY - Finance Consulting team, you will be responsible for helping clients develop their Performance Improvement initiatives and identifying opportunities for performance enhancements in the BPRA (Business Planning Reporting & Analytics) domain. Your role will involve conducting finance process assessments, analyzing pain areas, and providing solutions to drive improvements. You will have the opportunity to work with a diverse client base spanning across industries and countries, contributing to the growth of a new service offering. Key Responsibilities: - Knowledge on Financial Planning and Budgeting Processes, Financial Consolidation, Cost Allocation, and ...

10+ yrs in D365 BC Finance implementations Design & optimize GL, AP, AR, FA, Cash Ensure GAAP/IFRS compliance & accurate configurations Manage integrations & resolve issues Build reports, dashboards & KPIs Mentor users & enforce best practices

Who We Are Artmac Soft is a technology consulting and service-oriented IT company dedicated to providing innovative technology solutions and services to customers. Job Description Job Title : Oracle Fusion Functional Lead Subscription Management, EPM & Revenue Recognition Job Type : Full-Time / Contract Experience : 7-15 years Location : Hyderabad, Telangana Responsibilities 10+ years of experience in Oracle Fusion Cloud applications. Proven expertise in Subscription Management Cloud, RMCS (Revenue Management Cloud Service), and EPM Cloud. Functional expertise in Order-to-Cash (O2C) and Quote-to-Cash (Q2C) processes. Experience in Subscription Billing, Amendments, Renewals, and Usage-based b...

Role & responsibilities OneStream Financial Reporting Analyst We are seeking an experienced OneStream Financial Reporting Analyst to join our team. The ideal candidate will have a strong background in financial reporting, OneStream, and US GAAP. The successful candidate will be responsible for financial consolidation, financial statement preparation, and corporate performance management. Responsibilities Prepare and review financial statements, including balance sheets, income statements, and cash flow statements, in accordance with US GAAP. Develop and maintain financial consolidation processes using OneStream, ensuring accuracy and efficiency. Design and implement Cube Views and Quick View...

As an Oracle EPM Architect with 15+ years of experience (including minimum 5 years in Oracle EPM implementation/architecture), you will be responsible for leading the design, implementation, and management of Oracle Enterprise Performance Management (EPM) solutions. Your deep expertise in Oracle EPM Cloud and/or Hyperion stack is crucial, encompassing strategic planning, solution design, and technical leadership across financial consolidation, planning, budgeting, and forecasting. Key Responsibilities: - Lead the architecture and design of Oracle EPM Cloud solutions, focusing on modules such as Planning and Budgeting Cloud Service (PBCS/EPBCS), Financial Consolidation and Close (FCCS), Enter...

As an experienced SAP FICO Consultant, you will play a crucial role in a Global SAP Implementation Project with over 100 Company Codes. Your responsibilities will include: - Collaborating with department heads and users to gather and document business requirements for the SAP FICO implementation. - Analyzing current business processes to identify opportunities for improvement and automation. - Developing detailed functional specifications for the finance module. - Ensuring alignment between business requirements and system configuration with the SAP consulting team. - Performing data analysis and validation to support financial reporting and decision-making. - Managing financial consolidatio...