Control & Reporting Manager, Consolidations
Core
Lead consolidation and financial reporting for the Balance Sheet, Statement of Other Comprehensive Income, and Equity Statement, ensuring accuracy for 10-Q and 10-K filings.
Role type
Senior IC financial reporting manager (consolidations)
Builds
Quarterly and annual financial statements and regulatory filings
Domain
Consumer packaged goods / Financial reporting
Required skills
Balance sheet accounting, intercompany eliminations, SOX compliance, financial statement footnotes, foreign exchange rate review, SharePoint administration, ad hoc reporting
Preferred skills
Big 4 public accounting experience, HFM reporting, process improvement
Technologies
MS Excel, SharePoint, HFM, SOX
Responsibilities
Prepare quarterly and annual Balance Sheet and Equity Statement; Review inter/intracompany balance sheet eliminations and intercompany dividends; Act as subject matter expert for Balance Sheet reporting; Review Corporate Consolidation journal entries and reclasses; Present Balance Sheet results to senior management; Review footnotes for 10-Q and 10-K reporting; Complete SOX requirements; Review foreign exchange rates; Oversee SharePoint development; Execute ad hoc reporting projects.
Seniority
Senior, hands-on IC