Global Consolidation Reporting Manager -1651
About The Position
This role supports monthly, quarterly, and annual financial close and consolidation activities. The Global Consolidation Reporting Manager will prepare consolidated financial statements, supplemental schedules, disclosure schedules, and management reporting packages. This position requires coordination with divisional finance teams to ensure timely, accurate, and complete financial reporting, and to prepare final consolidated financial reporting submissions within tight deadlines. The role also involves responding to financial reporting inquiries, coordinating information requests, and supporting internal and external audit and compliance documentation requests. Responsibilities include maintaining the chart of accounts, profit center structures, and reporting hierarchies. Additionally, the role will support IFRS 18 implementation, including reporting updates, reconciliations, and chart of accounts changes. Performing S/4 HANA data analysis and reconciliation to support financial reporting, and coordinating system changes involving SAP, BW, and consolidation reporting applications are key functions. The position will also support ad-hoc financial reporting and consolidation projects.
Requirements
- Public Accounting experience
- SAP, BW, and S/4 HANA systems knowledge
- Advanced Excel skills including VLOOKUP, Pivot Tables, and Charts
- B.S./B.A. in Accounting, Business, Finance, Economics, or related field
- Experience supporting complex financial reporting and close processes.
- Strong analytical, organizational, project management, and problem-solving skills.
- Ability to manage multiple reporting deadlines and priorities.
- Experience working with financial reporting systems and large financial datasets.
Nice To Haves
- CPA or equivalent certification
- Entertainment industry experience
- Exposure to Agile/Scrum
- IFRS reporting or IFRS 18 implementation experience
- Consolidation reporting system experience such as Tango
Responsibilities
- Support monthly, quarterly, and annual financial close and consolidation activities.
- Prepare consolidated financial statements, supplemental schedules, disclosure schedules, and management reporting packages.
- Coordinate with divisional finance teams to ensure timely, accurate, and complete financial reporting.
- Prepare final consolidated financial reporting submissions within tight deadlines.
- Respond to financial reporting inquiries and coordinate information requests.
- Support internal and external audit and compliance documentation requests.
- Maintain chart of accounts, profit center structures, and reporting hierarchies.
- Support IFRS 18 implementation, including reporting updates, reconciliations, and chart of accounts changes.
- Perform S/4 HANA data analysis and reconciliation to support financial reporting.
- Coordinate system changes involving SAP, BW, and consolidation reporting applications.
- Support ad-hoc financial reporting and consolidation projects.
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What This Job Offers
Job Type
Full-time
Career Level
Manager
