Consolidation Manager

Aston CarterHorsham Township, PA
1d$65 - $85Hybrid

About The Position

The Interim Consolidations Manager will support the financial close and reporting process for a global organization, with a primary focus on consolidations, financial analysis, and executive-level reporting. This role requires hands-on experience with consolidation platforms and the ability to extract, analyze, and present financial data for senior leadership. The position involves minimal journal entry activity and limited ERP interaction, with a strong emphasis on consolidation systems, reporting accuracy, and insight-driven analysis.

Requirements

  • Experience with consolidations.
  • Proficiency in financial reporting.
  • Hands-on experience with consolidation platforms such as Onestream or Hyperion.
  • Ability to create pivot tables and Vlookups in Excel.
  • Proficiency within a large-scale ERP such as SAP, Oracle, Workday, Microsoft Dynamics, Netsuite, or Infor.

Nice To Haves

  • Experience with Onestream and Microsoft Dynamics.
  • Certified Public Accountant (CPA) certification.
  • 10+ years of general ledger accounting experience.
  • 5+ years of consolidations at a manager level.
  • 5+ years of financial reporting experience for a global company.
  • 5+ years of experience creating PowerPoint presentations for executive leadership.
  • Experience working within the manufacturing industry.

Responsibilities

  • Support the financial close and reporting process for a global organization.
  • Focus on consolidations, financial analysis, and executive-level reporting.
  • Extract, analyze, and present financial data for senior leadership.
  • Ensure reporting accuracy and provide insight-driven analysis.

Benefits

  • Medical, dental & vision
  • Critical Illness, Accident, and Hospital
  • 401(k) Retirement Plan – Pre-tax and Roth post-tax contributions available
  • Life Insurance (Voluntary Life & AD&D for the employee and dependents)
  • Short and long-term disability
  • Health Spending Account (HSA)
  • Transportation benefits
  • Employee Assistance Program
  • Time Off/Leave (PTO, Vacation or Sick Leave)
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