Manager, Consolidation & Reporting (Hybrid)
Core
Manage month-end and quarter-end financial consolidation, reporting, and analysis for the OpenTable brand to align with corporate requirements.
Role type
Manager, Financial Consolidation & Reporting
Builds
Monthly/quarterly financial reports, workbooks, and analysis for the Brand CFO and VP Controllership
Domain
Hospitality / Financial Reporting
Deliverable
dashboards & analysis
Required skills
Financial consolidation, Month-end close, Intercompany transactions, Treasury management, Fluctuation analysis, Process improvement, US GAAP, Financial consolidation systems (OneStream)
Preferred skills
US GAAP expertise, OneStream experience, AI for financial analysis
Responsibilities
Lead consolidation and month-end close process; Prepare reporting timetables; Execute group reporting deliverables; Conduct fluctuation analysis; Collaborate with Tax, GL, and FP&A teams; Implement process improvements using new technologies.
Seniority
Manager, hands-on IC