Finance Leader for Complex Consolidations
2 weeks ago
Consolidations DirectorWe are seeking a seasoned Consolidations Director to oversee the consolidation process for multiple entities, ensuring accuracy and compliance with financial regulations.Process trial balance loads from source general ledger systems into the consolidations system.Translate financial statements from local currency to USD leveraging system capabilities.Ensure all manual and system eliminations have been processed, and IC and "Offset" accounts are at zero.Process and prepare LE and Consolidated CTA Proofs to validate translated FSs.Quarters Only:Reload Day 0 FX rates overwriting Day -3 FX rates so that the consolidated BS can be re-translated.Process Intangible Asset roll-forwards for CM, QTR, and YTD and validate their correctness.Process Goodwill roll-forwards for CM, QTR, and YTD and validate their correctness.Configure Ad Hoc Reporting in FCCS.Maintain Reporting suites as required.Complex consolidations experience of 20+ years.Significant FX Remeasurement experience.Experience translating local currency financial statements into USD reporting currency.CTA and CTA Proof troubleshooting expertise.Strong accounting background and attention to detail required.Understanding troubleshooting problems with Consolidation.ERP system (Oracle, SAP, NetSuite) experience and general ledger account analysis skills.Fluctuation Analysis process expertise.Cash Flow consolidation configuration and preparation experience.ASC 230 Effect of Exchange Rates on Cash Proof expertise.Intercompany accounts involving many IC subsidiaries experience.Advanced Excel skills and other FP&A software.Qualification:Bachelor's degree with CA or CMA certification is desired.
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