Financial Systems & Consolidation, Mgr

Detector Electronics LLC • Stamford, CT

39d

About The Position

The Manager, Financial Systems & Consolidation, is a professional who oversees the technology systems used for a company's financial operations. Their role involves ensuring the integrity and security of financial data, improving efficiency. They are also responsible for the accurate and timely results of the month-end close process.

Responsibilities

• System Management: Maintain and upgrade financial system (OneStream), including data security, metadata changes and system enhancements
• Consolidation Management and Support: manage the monthly financial close process within the financial system, including the following: Task management- manage adherence to monthly close deliverables and deadlines Intercompany- management and resolution of intercompany accounts, including reconciliations and eliminations. Liaison with brand and corporate accounting teams to ensure compliance with intercompany processes
• Financial Reporting and Analysis: Assist in developing and writing financial and operational reports, models and analyses driven by business needs
• Training and Support: Train staff on how to use financial systems and software effectively. Provide general user support
• Drive Process Improvements and System Enhancements: Planning and Forecasting- partner with FP&A to identify and lead a robust, systematic planning and forecasting module. This includes gathering requirements, monitoring development, testing, and rollout to the enterprise portfolio Controllership- partner with controllership to identify and lead initiatives to streamline and automate accounting processes, improving efficiency and accuracy. This includes system enhancements to streamline outlier detection and resolution
• Contribute to External Reporting: work with accounting team to ensure all financial reporting complies with accounting standards and regulatory requirements

What This Job Offers

• Job Type: Full-time
• Career Level: Manager
• Education Level: No Education Listed
• Number of Employees: 251-500 employees