Consolidation Manager

.
* Competitive compensation and benefits
* Work-life flexibility
* Recognition and rewards
* Development and career opportunities
* A safe and inclusive workplace
* Manage the
** monthly, quarterly, and annual close consolidation process
** for multiple legal entities across regions.
* Review and validate entity submissions, consolidation eliminations, foreign currency translation, and minority interest accounting.
* Prepare and analyze consolidated financial results, ensuring compliance with
** U.S. GAAP
** and corporate policies.
* Support preparation of management and external reporting packages.
* Coordinate with regional controllers and corporate accounting teams to resolve intercompany mismatches, late submissions, and consolidation issues.
* Serve as a
** core business process expert in One Stream**, ensuring accurate and complete data submissions, eliminations, and adjustments.
* Partner with the
** One Stream Senior Manager/COE
** on system improvements, user testing, and monthly process controls.
* Support
** metadata changes, workflow management, and validation
** activities in coordination with the system owner.
* Provide feedback and input on enhancements, close calendar automation, and reporting optimization.
* Support
** end-user training and documentation
** for consolidation activities in One Stream.
* Ensure compliance with
** SOX
* * and internal control requirements related to consolidation and reporting processes.
* Maintain and improve
** close calendar discipline**, standard operating procedures, and review controls.
* Support internal and external audits by preparing reconciliations, audit schedules, and process documentation.
* Identify opportunities for
** process improvement and automation
** within consolidation and reporting workflows.
* Partner with Corporate Accounting, FP&A, Tax, and Regional Finance teams to ensure accurate consolidation inputs and reporting alignment.
* Act as a
** liaison between regional finance teams and the One Stream COE**, communicating business needs and issue resolutions.
* Mentor junior analysts and regional finance users in best practices for data submission and One Stream usage.
* Participate in
** global close governance meetings
** and contribute to continuous improvement initiatives.
* ** Bachelor’s degree
** in Accounting, Finance, or related field;
** CPA
* * preferred.
* ** 6–10 years
** of progressive experience in accounting, financial consolidation, or corporate reporting within a multinational organization.
* ** Strong working knowledge of One Stream** (as a business user or power user).
* Deep understanding of
** U.S. GAAP**,
** foreign currency translation**,
** intercompany eliminations**, and
** consolidation accounting principles**.
* Experience with
** SOX controls**, financial close processes, and external audit support.
* Strong analytical and problem-solving skills; detail-oriented with a focus on accuracy and timeliness.
* Excellent interpersonal and communication skills to partner across global teams.
* Experience with
** One Stream workflow setup, validation, and reporting**.
* Exposure to
** large ERP environments** (SAP, Oracle, etc.).
* Demonstrated ability to improve close processes and drive standardization.
* Strong organizational and project coordination skills in a global matrixed environment.
* Timely, accurate consolidation and reporting each month.
* High data quality and control compliance within One Stream submissions.
* Positive audit outcomes with minimal post-close adjustments.
* Effective collaboration with global and regional finance teams.
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