Senior Manager, Internal Reporting

About the role

Driven to be the Best People. Performance. Purpose. At Avis Budget Group, we’re driven to be the best vehicle rental company in the world, together. Our 25,000 employees raise the bar every day, bringing different perspectives, taking ownership, and leading with integrity. We’re defining the future of mobility with safe, sustainable solutions that move people, businesses, and communities forward. Avis Budget Group is seeking a Senior Manager, Internal Reporting to join our global Finance team. In this high-visibility role, you will own the financial close and consolidation process for our worldwide operations, deliver accurate and timely cash flow reporting, and help lead the integration of artificial intelligence into our close workflow. You will partner cross-functionally with Accounting, FP&A, and Technology to continuously improve the quality and efficiency of our internal financial reporting.

Responsibilities

• Financial Close & Consolidation – Lead the end-to-end global financial close and consolidation process using Oracle Financial Consolidation and Close Cloud Service (FCCS), ensuring accuracy and adherence to tight reporting deadlines; serve as the subject-matter expert for Oracle FCCS — managing system configurations, intercompany eliminations, currency translations, and chart-of-accounts mappings across all legal entities; partner with regional controllers and accounting teams to resolve consolidation issues and drive consistency in close procedures worldwide; develop and maintain close calendars and variance analyses to keep stakeholders informed throughout the cycle.
• Cash Flow Reporting & Forecasting – Oversee the preparation of the consolidated Cash Flow in compliance with US GAAP; lead the development and ongoing refinement of the consolidated Cash Flow forecast, working closely with Treasury and FP&A to align operating, investing, and financing projections; analyze cash flow variances versus budget and prior periods, providing clear, concise commentary for executive leadership.
• Balance Sheet Review & Senior Leadership Reporting – Lead the consolidated balance sheet review process, performing in-depth analysis of account balances, trends, and fluctuations across all global entities on a monthly and quarterly basis; prepare and present clear, executive-ready balance sheet commentary and variance analysis to senior leadership, highlighting key movements, risks, and areas requiring follow-up; partner with regional controllers and accounting teams to ensure balance sheet accounts are properly reconciled, supported, and in compliance with US GAAP and company policy; proactively identify balance sheet risks or anomalies and work cross-functionally to resolve issues ahead of external reporting deadlines.
• Reporting Center