Key skills
ERPOracleSAPLeadershipProject ManagementBudgeting
About this role
Role Overview
- Lead the global consolidation process across multiple entities, including intercompany eliminations, foreign currency translation, and adjustments, ensuring timely and accurate consolidated results
- Perform and review analytical procedures on consolidated P&L, balance sheet, and non-GAAP measures to validate results and identify unusual trends or fluctuations
- Serve as the subject matter expert (SME) and business owner for the consolidation and reporting system, including configuration, master data, user access, documentation of key processes
- Own the global chart of accounts including approving changes and maintaining ERP‑to‑consolidation mappings to support GAAP and management reporting.
- Lead the evaluation, selection, and implementation of a new consolidation/reporting system, partnering with IT and external vendors; define requirements, support testing and cutover
- Prepare management reports, executive dashboards, and financial presentations for leadership review
- Ensure compliance with all internal and external reporting requirements and deadlines
- Collaborate with FP&A to provide accurate actuals for variance analysis and provide support for budgeting/forecasting process
- Assist with 10-Q and 10-K preparation including MD&A, footnotes and disclosures for financial statements in accordance with GAAP
- Support recurring and ad hoc reporting needs (management, board, lenders) by designing and maintaining system‑based reports and extracts
- Assist with research for complex and non-routine transactions
- Coordinate with subsidiary controllers and accounting teams to ensure consistent application of accounting policies
- Monitor new and emerging US GAAP standards and relevant guidance; assess applicability and impact on the company, support new ASU implementation
- Assist team with external auditors during quarterly reviews and annual audits
- Coordinate audit requests, prepare supporting documentation, and resolve audit inquiries
- Support the operation of internal controls over financial reporting, particularly those related to consolidation, financial reporting, COA/master data changes
Requirements
- Bachelor's degree in Accounting, CPA preferred
- 7+ years of progressive accounting experience, including public accounting and/or corporate accounting
- Experience with multi-entity consolidations and complex organizational structures
- SEC reporting experience is a plus
- Expert knowledge and experience of US GAAP and financial reporting requirements including financial statement preparation
- Advanced proficiency in Excel (pivot tables, VLOOKUPs, complex formulas)
- Experience with ERP systems (NetSuite, SAP, Oracle, or similar)
- Proficiency in consolidation software (Hyperion, OneStream, or similar preferred)
- Experience with SEC reporting tool (Workiva or similar) is a plus
- Exceptional analytical and problem-solving abilities
- Strong attention to detail with a commitment to accuracy
- Excellent project management and organizational skills
- Ability to manage multiple priorities and meet tight deadlines in a fast-paced environment
- Strategic thinking with a process improvement mindset.
Tech Stack
- ERP
- Oracle
Benefits
- Comprehensive and competitive benefits package designed to support our employees' well-being, growth, and long-term success.