Consolidation Manager

Rehlko•Milwaukee, WI

3d•Hybrid

About The Position

The Consolidation Manager at Rehlko plays a critical role in delivering accurate, timely, and compliant consolidated financial results across a complex, multi-entity global organization. This role partners closely with Corporate Accounting, FP&A, Tax, Regional Finance teams, and the OneStream Center of Excellence to manage the end-to-end consolidation and reporting process. The ideal candidate brings strong U.S. GAAP expertise, hands-on OneStream experience, and a continuous improvement mindset to drive high-quality financial reporting, robust controls, and efficient close processes.

Requirements

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 OneStream (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.

Nice To Haves

Experience with OneStream 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.

Responsibilities

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 OneStream, ensuring accurate and complete data submissions, eliminations, and adjustments.
Partner with the OneStream 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 OneStream.
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 OneStream COE, communicating business needs and issue resolutions.
Mentor junior analysts and regional finance users in best practices for data submission and OneStream usage.
Participate in global close governance meetings and contribute to continuous improvement initiatives.