Global Consolidations and Reporting Manager

Travel + Leisure Co.•Orlando, FL

3d•Hybrid

About The Position

The Global Consolidations and Reporting Manager is responsible for Travel + Leisure Co.'s global financial consolidation and close processes, ensuring the accuracy, completeness, and integrity of consolidated financial statements. This role serves as a key finance leader supporting monthly, quarterly, and annual reporting activities across a complex multinational environment. The Manager oversees consolidation activities within Oracle FCCS, including foreign currency translation, intercompany eliminations, consolidation journals, close task management, and financial integrity validations. In addition, the role prepares technical accounting documentation related to acquisitions, divestitures, restructuring activities, lease accounting, foreign currency matters, and other complex accounting transactions. The Manager partners closely with Corporate Accounting, External Reporting, Treasury, Tax, FP&A, Internal Audit, Business Unit Finance Teams, and Finance System teams to support SEC reporting requirements, maintain SOX compliance, support quarterly and annual audit processes, develop and maintain accounting policies and procedures, and drive continuous process improvement.

Requirements

Bachelor's degree in Accounting required
Advance knowledge of U.S. GAAP, consolidations (ASC 810), foreign currency accounting (ASC 830), SEC reporting, SOX compliance, and internal controls.
Experience supporting SEC reporting processes and complex accounting matters.
Proficiency with Oracle FCCS/HFM, Oracle EPM Cloud, Smart View, Oracle EDMCS, and advanced Microsoft Excel skills.
Demonstrated analytical, project management, and problem-solving skills, with the ability to manage multiple priorities in a fast-paced environment.
Proven ability to influence cross-functional stakeholders, drive process improvements, and lead finance transformation initiatives.
Executive-level communication skills with experience leading and developing high-performing teams.
4 to 6 years of progressive accounting and financial reporting experience.
Experience within publicly traded multinational organizations.
Experience supporting SEC financial reporting processes.

Nice To Haves

CPA and/or Master's degree preferred

Responsibilities

Lead the monthly, quarterly, and annual global consolidation and close processes, ensuring accurate, timely, and compliant consolidated financial reporting across a complex multinational organization.
Oversee financial statement integrity, consolidation validations, analytical reviews, and internal controls to ensure the accuracy, completeness, and reliability of financial data and reporting.
Support complex accounting matters, including business combinations, foreign currency transactions, consolidations, restructuring activities, lease accounting, and new accounting pronouncements while maintaining accounting policies and procedures.
Serve as the functional owner and subject matter expert for Oracle FCCS, leading consolidation governance, system enhancements, automation initiatives, and continuous process improvements that increase efficiency and strengthen controls.
Oversee global intercompany reconciliation and elimination processes, partnering with business units and finance teams to resolve discrepancies, improve governance, and support a streamlined close process.
Partner with Corporate Accounting, External Reporting, and external auditors to support SEC filings, management reporting, audit activities, and compliance with SOX and financial reporting requirements.
Lead, mentor, and develop accounting professionals, fostering a culture of accountability, collaboration, continuous improvement, and operational excellence.