Process trial balance loads from source general ledger system and into the FCCS consolidations system.
Translate the consolidating financial statements from local currency and into USD leveraging the system capabilities.
Ensures that all manual and system's Eliminations have been processed and all IC and "Offset" accounts are at zero.
Process and Prepare LE and Consolidated CTA Proofs to validate whether or not the FS's translated correctly.
Provide support for local Statutory Filings Quarters Only: 5. Reload Day 0 FX rates overwriting the Day -3 FX rates so that the consolidated BS can be re-translated.
Process Intangible Asset roll-forwards for CM, QTR, and YTD and validate that they are correct.
Process Goodwill roll-forwards for CM, QTR, and YTD and validate that they are correct.
Ad Hoc Reporting configuration in FCCS.
Reporting suite maintenance as required.

Bachelor’s degree with CA or CMA
Eight or more years of management experience; experience managing customer support.
Ability to be creative and resourceful in finding effective solutions to problems and situations.
Strong analytical skills, be able to interpret data, identify trends, and make suggestions for improvements.
Ability to be customer-oriented in managing communications and issues; have strong interpersonal and problem-solving skills.
Ability to be pro-active in developing trust and professional rapport with employees and team members; work as a teamplayer.
Persistence in working through challenges and doing whatever it takes to get the job done.
Demonstrated leadership skills; be able to evaluate opportunities, develop, and implement performance improvement efforts.
Ability to be strategic in developing solutions and process improvements.
Ability to efficiently manage time and keep track of multiple schedules, meetings, and initiatives.

Director of Service Delivery Management – Consolidation, Oracle FCCS Knowledge

Key skills