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We are looking for an experienced Global Consolidation Manager to oversee and manage the financial consolidation and reporting processes for our global operations. This role is critical in ensuring the accuracy, compliance, and timeliness of consolidated financial results while providing insightful reporting to executive leadership and external stakeholders. The ideal candidate will bring strong expertise in financial systems, intercompany processes, and fixed assets, along with proven leadership skills to guide a global finance team.
Job Responsibility:
Lead and manage month-end, quarter-end, and year-end financial consolidation processes in alignment with corporate standards and global reporting requirements
Prepare and review consolidated financial statements, including profit and loss, balance sheet, cash flow, and disclosures
Ensure accuracy and integrity in financial data across regions and entities, utilizing tools like Stravis and AnaPlan
Develop executive reporting packages with detailed analysis of trends, variances, and risks
Supervise and mentor key team members responsible for finance systems, fixed assets, intercompany reconciliations, and global reporting
Establish and maintain robust internal controls to ensure compliance with corporate policies and audit standards
Collaborate with external auditors to address audit deliverables and queries related to consolidation
Partner with regional finance teams, treasury, tax, and FP&A to ensure alignment and consistency in financial reporting
Drive efficiency and standardization in consolidation processes through process improvements and automation
Provide ad hoc financial analysis and support for executive presentations and decision-making
Requirements:
Bachelor’s degree in Accounting, Finance, or a related field
CPA or Chartered Accountant certification strongly preferred
Minimum of 10 years of progressive experience in finance and accounting, with at least 5 years focused on consolidation and reporting for global organizations
Advanced knowledge of financial consolidation processes and intercompany accounting
Proven ability to lead and manage global finance teams across multiple regions
Strong analytical and problem-solving abilities with attention to detail
Excellent communication and interpersonal skills to collaborate effectively with stakeholders at all levels
Experience working in fast-paced, matrixed environments with tight deadlines
Familiarity with financial systems such as Stravis, AnaPlan, and general ledger tools