Consolidation Manager, PCG

Tremco CPG Inc.Maple Shade, NJ
88d$80,000 - $95,000

About The Position

The PCG Consolidation Manager is responsible for accounting, consolidating and analyzing the financial statements for the Performance Coatings Group segment. This role will be the segment lead on monthly close process as well as have global ownership of mapping from the trial balance into consolidation system. This position is not remote and requires a minimum of 3 days per week on site at our Maple Shade, New Jersey location. Candidates must be located within a commutable distance or willing to relocate.

Requirements

  • Bachelor’s degree in accounting, Finance, or related field; CPA/MBA or equivalent certification strongly preferred.
  • Minimum of 5 years of progressive finance and accounting experience, preferably in a global manufacturing environment.
  • Strong understanding of data flows between ERP systems and financial consolidation platforms, ensuring alignment between USGAAP and statutory reporting.
  • Hands-on experience with Financial Close and Consolidation systems, such as OneStream.
  • Proven track record of owning and leading the financial close and consolidation process, ensuring accuracy, timeliness, and completeness in alignment with public company deadlines.
  • ERP system experience (Infor LN preferred) and comfort with digital finance tools and process automation platforms.
  • Proven leadership and communication skills, with ability to influence across functions and regions in a matrixed organization.
  • Strong analytical and critical thinking skills, with the ability to assess complex financial processes and identify opportunities for standardization, automation, and efficiency gains.
  • Ability to travel domestically/internationally when required.

Responsibilities

  • Managing the monthly, quarterly, and annual consolidation process in Onestream, ensuring timely and accurate reporting in accordance with USGAAP.
  • Ensures proper consolidation accounting of subsidiary statements including roll forwards, inter-company accounts, and profit in ending inventory.
  • Ownership of global trial balance (Infor LN) account mapping into consolidation tool.
  • Support of Corporate quarterly and annual reporting requirements (10-K, disclosure support, ad hoc filings, etc).
  • Conducts financial departmental training programs for use of new reporting packages and concepts.
  • Identifying and implementing process improvements to enhance efficiency and accuracy in the consolidation process.
  • Ability to effectively communicate with domestic and international finance team members to achieve desired results.
  • Support of the M&A group in reporting related to acquisitions, including P&L geography review during beginning phases of the acquisition process.
  • Provide Financial Planning and Analysis support to the broader PCG management team on special projects and management requests.
  • Oversight of the administrative aspects of PCG’s Onestream environment, including user access additions/removals and administration of the Account Reconciliation module of Onestream.

Benefits

  • Salary range between $80,000 and $95,000.
  • Comprehensive health plan.
  • Paid holidays.
  • Paid time off.
  • 401(k) with company match.
  • Company Pension Plan.
  • Stock Purchase Plans.
  • Career advancement and growth opportunities.
  • Continuous training and mentoring opportunities.

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What This Job Offers

Job Type

Full-time

Career Level

Mid Level

Education Level

Bachelor's degree

Number of Employees

1,001-5,000 employees

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