Financial Consolidation- Sr Manager

This position requires strong technical accounting expertise, a solid understanding of consolidation systems, and the ability to manage and mentor a team in a fast-paced, global environment.

Key responsibilities

Financial Consolidation & Reporting

• Lead the monthly, quarterly, and annual group consolidation process across multiple entities and geographies.
• Ensure timely and accurate preparation of consolidated financial statements in compliance with US GAAP / IFRS and corporate reporting guidelines.
• Review intercompany eliminations, minority interests, foreign currency translation, and equity accounting.
• Coordinate with regional finance teams to resolve consolidation and reporting issues.

Close & Review Activities

• Oversee the month-end close process ensuring completeness, accuracy, and consistency of financial data.
• Analyze consolidated P&L, balance sheet, and cash flow for reasonableness and identify key variances.
• Support external and internal audit requirements with appropriate documentation and reconciliations.

System & Process Management

• Manage consolidation systems (e.g., HFM, OneStream, BPC, Tagetik, or Hyperion) and ensure data integrity across entities.
• Drive standardization and automation of consolidation and reporting processes.
• Maintain a strong control framework around consolidation and reporting cycles.

Technical Accounting & Compliance

• Interpret and apply US GAAP / IFRS accounting standards to ensure compliance in consolidation.
• Partner with Technical Accounting and FP&A teams to assess the financial impact of acquisitions, divestitures, and restructurings.
• Monitor accounting updates and recommend process/policy changes as needed.

Team Leadership & Stakeholder Management

• Lead, coach, and develop a team of reporting analysts and accountants.
• Collaborate closely with Controllership, FP&A, Tax, and Legal teams to ensure alignment of financial information and disclosures.
• Drive process improvements, automation initiatives, and standardization of reporting practices.