Global Consolidation Reporting Manager

Job summary

The Global Consolidation Reporting Manager is responsible for performing monthly, quarterly, and annual financial closing with the global consolidation reporting team and supporting new IFRS-related initiatives. This role collaborates with senior team members to prepare consolidation financial information, ensuring compliance with SOX and internal controls.

Responsibilities

• Perform closing activities and assist with consolidated financial reporting requests.
• Coordinate with divisional reporting groups to ensure timely, accurate, and complete financial reporting.
• Prepare consolidation financial and supplemental schedules and financial disclosure schedules within tight deadlines.
• Prepare final submission reporting files for financial information.
• Prepare consolidation management reporting packages.
• Coordinate with group headquarters to submit required financial information and respond to inquiries.
• Coordinate documentation requests with internal and external audit and compliance teams.
• Assist with maintenance of chart of accounts and profit center/segment reporting hierarchies.
• Support financial reporting projects including IFRS18 implementation and S/4 HANA data analysis and reconciliation.
• Support ad-hoc special financial reporting projects as needed.
• Perform maintenance of SAP, BW, and Tango systems including coordinating system changes and updating applications for monthly financial submissions.

Qualifications

• Public accounting experience.
• Knowledge of SAP, BW, and S/4 HANA systems.
• Detail oriented with strong analytical, project management, organizational, decision-making, and problem-solving skills.
• Ability to multitask, prioritize, and meet deadlines.
• Advanced Excel skills including VLOOKUP, Pivot Tables, and Charts.
• Strong communication and interpersonal skills.
• Self-motivated and a team player.

Preferred Qualifications

• Experience in the entertainment industry.
• Exposure to Agile/Scrum methodologies.

Education

• Bachelor’s degree in Accounting, Business, Finance, or Economics.
• CPA or equivalent preferred but not required.