Consolidations Manager

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Were united by a mission to inspire advances in bioprocessing as a preferred partner in the production of biologic drugs that improve human health worldwide. No matter your role or background at Repligen you will play a key part in shaping some of the most innovative and life-changing therapies in the world. We foster a culture of purpose collaboration and shared successwhere every voice matters and every contribution drives progress. Join us!

TheConsolidations Manageris a key member of theControllershiporganizationresponsible for overseeing the global financial consolidation process and ensuring the accuracy and completeness ofconsolidatedfinancial results for a multinational manufacturing organization. This role manages the monthly quarterly and annual consolidation of financial data from domestic and international subsidiaries including intercompany eliminations foreign currency translation and review of reporting packagessubmittedby global entities. The role works closely with regional finance teams corporate accounting and financial reporting to supporttimelyinternal and external reporting including filings with the U.S. Securities and Exchange Commission whilemaintaininga strong internal control environmentin accordance withthe Sarbanes-Oxley in this position requiresproficiencywith consolidations systems exceptional attention to detail the ability tointerpret complex financialdataandcollaborate effectively with stakeholders in a fastpaced public company environment.

Responsibilities

• Manage themonthlyglobal consolidation process for multiple domestic and international subsidiaries ensuringaccurateandtimelyconsolidatedfinancial statements.

• Review entity submissions and ensure compliance withU.S. GAAPcorporate accountingpoliciesand reporting timelines.

• Work closely with regional controllers and finance leaders to resolve reporting issues and improve financial transparency.

• Prepare and review consolidation entries includingeliminations intercompany profit in inventory andforeign currency translation/remeasurement.

• Ensuretimelyidentification investigation and resolution of intercompany imbalancesor otherconsolidationdifferences or errors.

• Establish standardized intercompany procedures andoversee intercompany transaction processes and reconciliation across global entities.

• Review global entity financial results foraccurateconsolidation and provide insights onconsolidatedfinancial results and key drivers to corporate accounting leadership.

• Performcorporate oversight reviews of foreign subsidiary financial results analyzing submissions for accuracy completeness and compliance with U.S. GAAP and company accounting policies.

• Partner with FP&A to supportconsolidatedreporting and analysis.

• Support integration of newlyacquiredentities into the companys consolidation and reporting framework.

• Drive improvements in the global close and consolidation processes to increase efficiency accuracy and scalability.

• Maintain and enhance internal controls over financial reporting related to the consolidation process.

• Serve as a key contact for internal and external auditors related toconsolidationmatters.

• Collaborate with the taxand legaldepartmentson any legal entity restructuring activities (transfers liquidations and mergers)

• Support SEC reporting processincludingpreparation of footnote support and support for statements of cash flows

• Collaborateacross the finance organizationon mattersimpactingconsolidatedfinancial statements.

Qualifications

• Bachelors degree or higher in AccountingorFinance

• CPA preferred

• 7years ofprogressive accountingexperience combination ofpublic accounting and public industrywith preference for a focus on consolidations and financial reporting in a complex multi-entity environment

• Strong understandingof U.S. GAAPspecificallyregardingconsolidationprinciples (ASC 810) foreign currency (ASC 830)and financial statement presentation

• Ability to multitask and meet assigned deadlines

• Strong verbal written and presentation skills

• Demonstrated analytical skills with the ability to interpret complex financial data

• Ability to work cooperatively and collaboratively with all levels of employees management and external agencies

• Proficiencywith consolidation systems (i.e.OneStream Hyperion Tagetik)

• Experience withTagetika plus

• Strong working knowledge of Microsoft Excel

Our mission is to inspire advances in bioprocessing as a trusted partner in the production of biologic drugs that improve human health worldwide. Focused on cost and process efficiencies we deliver innovative technologies and solutions that help set new standards in bioprocessing. The estimated base salary range for this role based in the United States of America is $94342- $144631. Compensation decisions are dependent on several factors including but not limited to an individuals qualifications location internal equity and alignment with market data. Additionally employees are eligible to participate in one of our variable cash programs (bonus or commission) and eligible roles may receive equity as part of the compensation package. We offer a wide range of benefits such as paid time off health/dental/vision retirement benefits and flexible spending accounts. All compensation and benefits information will be confirmed in writing at the time of offer.