Consolidation & Reporting Manager
Core
Manage end-to-end consolidation processes, technical accounting, and financial reporting compliance for a publicly listed company.
Role type
Senior IC consolidation and reporting manager
Builds
Consolidated financial reports, analytical deliverables, and 20-F footnote disclosures
Domain
Financial services / Accounting
Required skills
Consolidation accounting, GAAP/IFRS, SOX compliance, FICO master data, ERP systems, change management, technical accounting
Preferred skills
OneStream, Microsoft Dynamics 365, Big 4 experience, merger and acquisition consolidation
Technologies
OneStream, Microsoft Dynamics 365, ERP systems
Responsibilities
Lead timely consolidation procedures including system interfaces, FX inputs, and intercompany eliminations; Prepare top-side consolidation manual journal entries; Develop consolidated financial reports and analytical deliverables; Own FICO master data maintenance and governance; Support 20-F footnote disclosure preparation; Maintain SOX-related financial close and consolidation controls; Lead consolidation workstreams for merger and acquisition projects; Troubleshoot system issues with IT and vendors; Support internal and external audit processes.
Seniority
Senior, hands-on IC