Global SAP Consolidations Manager
Core
Own end-to-end global consolidation and intercompany accounting for a 23-entity multinational, producing parallel US GAAP and IFRS financial statements.
Role type
Senior IC Global Consolidations Manager
Builds
Consolidated financial statements, intercompany reconciliations, and SAP Group Reporting configurations
Domain
Finance, Accounting, SAP S/4HANA
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
US GAAP consolidation (ASC 810, ASC 830), IFRS consolidation (IFRS 10, IAS 21), SAP Group Reporting/BPC, intercompany accounting at scale, FX translation and CTA, SOX compliance, audit liaison, process automation
Preferred skills
Multi-GAAP reporting, SAP implementation experience, driving automation in close operations
Technologies
SAP S/4HANA, SAP Group Reporting, SAP BPC
Responsibilities
Execute global consolidation process including intercompany reconciliation, elimination entries, and currency translation; Lead multi-GAAP close execution; Build and optimize SAP Group Reporting expertise; Manage intercompany accounting disputes and netting; Perform monthly consolidation flux analysis; Support new entity stand-up for consolidation processes; Serve as primary contact for internal/external audits on consolidation matters; Drive AI and automation adoption in consolidation workflows; Partner with US leadership for time-zone coverage
Seniority
Senior, hands-on IC