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Senior Finance Operations Manager
2 weeks ago
Are you looking for a challenging opportunity to lead and manage a team? We are seeking an experienced Team Lead - Intercompany Accounting professional to join our organization.
This role requires a strong understanding of intercompany accounting processes, including end-to-end process knowledge, consolidations accounting principles, and experience in handling intercompany accounting/IC ledger reviews/reconciliations. The ideal candidate will have 8+ years of work experience in finance controllership/consolidations, intercompany accounting, and possess excellent leadership skills.
The successful candidate will be responsible for managing a team of 3-4 members, overseeing their day-to-day operations, and resolving queries/problems. They will also be required to handle end-to-end intercompany process, review month-end activities performed by the intercompany team, and coordinate with stakeholders to resolve global intercompany variances.
In addition, the candidate will need to post top-side entries in Oracle FCCS for high-value variances that remain open at month-end, review BS reconciliation of intercompany general ledgers in detail, and provide feedback to team members with required action plans. They will also need to timely and effectively follow up with global controllers on any pending data or open queries.
The ideal candidate will have multiple ERP systems knowledge (SAP & QAD), consolidation platform experience (Oracle FCCS, Hyperion, Tagetik, Trintech, etc.), and excellent Excel skills. They will also need to have good communication skills, flexibility, and the ability to build successful relationships across the organization through collaboration, consensus building, and interpersonal effectiveness.
We offer a competitive salary package and opportunities for professional growth and development. If you are a motivated and experienced professional looking for a new challenge, please apply for this exciting opportunity.
Responsibilities- Manage a team of 3-4 members
- Oversee day-to-day operations and resolve queries/problems
- Handle end-to-end intercompany process
- Review month-end activities and coordinate with stakeholders
- Post top-side entries in Oracle FCCS
- Review BS reconciliation of intercompany general ledgers
- Provide feedback to team members
- Fulfill other responsibilities as needed
- 8+ years of work experience in finance controllership/consolidations, intercompany accounting
- Multiple ERP systems knowledge (SAP & QAD)
- Consolidation platform experience (Oracle FCCS, Hyperion, Tagetik, Trintech, etc.)
- Excellent Excel skills
- Good communication skills
- Flexibility and ability to build successful relationships
- Ability to communicate strongly and influence
- Ability to build successful relationships across the organization
- Flexibility and good team leadership
- Multi-stakeholder management
- Multi-tasking and effective delegation