Manager, Corporate Financial Reporting and Consolidations

Essential Functions

• Manage special projects, including the implementation of new ledger (D365) COA and hierarchy maintenance in related systems (SAP, Sage, D365 and OneStream)
• Understand key financial performance and operational metrics to incorporate into standard reports
• Standardize and maintain accurate financial reporting hierarchies and reports within OneStream
• Responsible for the administration of (upgrades, security access, etc.) our general ledger and consolidation/reporting systems for Global Finance team
• Develop and maintain onboarding training materials for related systems
• Cookordination with and management of local Accounting, Tax, and FP&A, etc. teams to ensure accurate and timely monthly close and financial reporting process
• Execute monthly, quarterly, and annual consolidation processes
• Aid in reviewing earnings releases, investor materials, and 10-Q/10-K reports
• Continued development of OneStream and D365 knowledge and usage, including routine check-ins with the larger finance group, organizing and leading ad-hoc training sessions, and working to improve reporting functionalities across the group (e.g. creating and maintaining reports to meet individual's specific needs)
• Identify and project manage the implementation of add-on tools within D365 and/or OneStream to enhance the overall controllership function (e.g. Task Manager, Account Reconciliations, etc.)
• Assess and optimize financial processes and controls
• Serve as the point of contact for internal stakeholders and external auditors
• Collaborate with internal and external auditors to ensure audit requests are prepared timely and accurately.

Qualifications

• Minimum of a bachelor’s degree in accounting, Finance, or related field
• 5-7 years of experience in financial reporting, consolidations or corporate accounting with at least 2-3 years in a managerial or leadership role; CPA preferred
• Strong knowledge of US GAAP and SEC reporting requirements
• Advanced Excel skills, including the ability to manipulate large data sets
• Excellent verbal/written communication and presentation skills
• Ability to meet assigned deadlines, work well under pressure, and provide timely results
• Collaborative style and be able to work effectively across functional groups and with various levels of management
• Sage 500, OneStream or D365 experience preferred