Manager, Reporting and Consolidations

MW Partners is currently seeking a Manager Reporting and Consolidations to work for our client who is a global leader in the media and entertainment industry.

Responsibilities and duties:

• Preparation of consolidated segment-level financial results including disclosures for review by the Segment Controller primarily utilizing Oracle Financial Consolidation and Close (FCC)
• Partner with divisional teams to prepare segment-level flux and variance analyses for both the income statement and balance sheet
• Perform complex segment-level profit and loss and balance sheet eliminations
• Support the DTC Controllership team with month-end close activities financial reporting SOX compliance and audit requests
• Identify opportunities to automate and enhance the month-end close process to ensure timely completion of corporate reporting deadlines
• Serve as the primary point of contact with the Corporate Financial Reporting team for inquiries related to segment-level reporting and miscellaneous requests
• Participate in new ERP system implementations including user acceptance testing (UAT) data validation and reporting activities etc
• Perform ad hoc financial analysis and accounting projects as needed

Requirements:

• Bachelors degree in Accounting or Finance
• Minimum of 5 years of relevant accounting or financial reporting experience
• Proven ability to manage multiple priorities provide timely feedback and keep management informed of key issues
• Experience with financial consolidations and eliminations
• Strong understanding of complex accounting issues with the ability to analyze and troubleshoot effectively
• Self-motivated and with strong organizational skills
• Excellent written and verbal communication skills
• High attention to detail and work effectively in a deadline-driven environment
• Ability to work both independently and collaboratively within a team with different time zones
• Advanced Excel skills including pivot tables and complex formulas
• Prior experience with Oracle FCC or ERP system implementations

Preferred Qualifications:

• Certified Public Accountant (CPA) designation

For a further discussion or to find out more contact Amit Kumar on or apply now.