Lead and support the monthly, quarterly, and annual global close and consolidation processes, ensuring accuracy, completeness, and timeliness of financial results
Partner with business units and global stakeholders to coordinate and review financial submissions and consolidation schedules
Manage close and consolidation activities related to acquisitions, divestitures, and other complex transactions, ensuring proper accounting and integration
Oversee the preparation and review of consolidated financial statements, including balance sheets, income statements, cash flow statements, and supporting schedules
Prepare and support documentation for SEC filings (Forms 10-Q and 10-K), with an emphasis on equity and cash flow disclosures
Evaluate significant or non-routine transactions and determine appropriate accounting treatment and disclosure impacts under US GAAP
Oversee intercompany accounting processes, including eliminations, reclassifications, and related controls
Review and approve topside and intercompany journal entries
Perform and review variance and trend analyses, clearly communicating key drivers of financial performance to stakeholders
Drive process improvements to enhance efficiency, strengthen controls, and improve close cycle timelines
Partner with internal and external auditors, serving as a key point of contact for close and consolidation-related requests
Provide ad hoc financial reporting and analytical support to finance leadership as needed

6+ years of progressive accounting or finance experience
CPA certification or equivalent relevant professional experience
Strong consolidation accounting experience within a large, complex, or global organization
Deep working knowledge of US GAAP and financial reporting requirements
Experience supporting or preparing SEC filings (10-Q, 10-K)
Prior public accounting experience and industry experience preferred
Strong systems aptitude, including Excel and enterprise financial systems (e.g., SAP, FCCS, HFM)
Proven ability to lead initiatives, manage priorities, and work independently in a deadline-driven environment

Manager, Global Close and Consolidation

Key skills