Jobs · Finance · Michigan

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

Similar jobs

Finance Manager

CFSNew York, NY· 6 days ago
Financeapply on pcrecruiter.cfstaffing.com

Finance Manager

Green Dot Public Schools CaliforniaLos Angeles Metropolitan Area· 1 wk ago
Finance$90k–$100k/yrapply on greendotca.wd5.myworkdayjobs.com

Finance Manager

Swickard Auto GroupThousand Oaks, CA· 2 wk ago
Finance$84k–$175k/yrapply on recruiting.paylocity.com

Finance Manager

InolexPhiladelphia, PA· 1 wk ago
Financeapply on secure6.saashr.com

Finance Manager

NetskopeUnited States· 2 wk ago
RemoteEngineering$86k–$173k/yrapply on netskope.com

Finance Manager

NextStep RecruitingSouthlake, TX· 4 days ago
Salesapply on nextstep-recruiting.app.loxo.co