Finance Manager, Consolidation
Gentherm · Novi, MI · 1 wk ago
FinanceFull-time
Essential Functions and Responsibilities
- Oversee the global monthly, quarterly and annual financial closing process
- Manage the monthly, quarterly and annual financial statement consolidation process
- Prepare the monthly and quarterly consolidated cash flow statement
- Work with Corporate and site accounting leadership to ensure consistency in financial reporting for the consolidated company
- Manage the global financial consolidation reporting system (OneStream)
- Partner with other business functions to implement advanced functionality in our global financial consolidation reporting system to support both internal and external reporting requirements
- Aid in the preparation and review of the financial information and disclosures included in our SEC filings (10-Qs, 10-Ks, earnings releases, proxy statement, etc.)
- Work directly with internal and external auditors to provide analyses and any required audit documentation necessary to support SOX annual compliance for the close and consolidation process
- Aid in the preparation and review of ad hoc technical accounting and accounting policy matters
- Prepare recurring and ad-hoc reports and analyses and presentations for executive-level management reviews
- Identify and drive continuous improvement initiatives that improve the efficiency and effectiveness of various financial and business processes
- Integrate with the Treasury, Tax, Controlling and FP&A teams relating to various business and accounting topics
Minimum Qualifications
- Bachelor’s degree in Accounting or Finance
- Certified Public Accountant
- Minimum of 5 years of public accounting and/or public company experience
- Experience preparing financial statement consolidation
PREFERRED QUALIFICATIONS
- Experience using OneStream consolidation system
- Big 4 audit experience
- High level of competence and proficiency in U.S. GAAP and financial reporting
- Knowledge of design and execution of internal controls
- Excellent organizational and analytical skills
- Process oriented with significant attention to detail
- Independently motivated to research and problem solve
- Ability to work both independently and as part of a team
- Ability to prioritize and execute tasks in a high-pressure environment
- Excellent oral and written communication skills