Global Consolidation Reporting Manager

ONWARD SEARCH; Culver City (CA); On-site; USD 90,000 - 130,000; Full time

Benefits offered by this job

Medical, Dental, and Vision Insurance

Life Insurance

401(k) Program

Commuter Benefit

eLearning and Ongoing Training

Education Reimbursement

Job summary

ONWARD SEARCH is seeking a Global Consolidation Reporting Manager for a six-to-twelve-month assignment based onsite in Culver City, CA. You will lead monthly, quarterly, and annual consolidation processes, coordinating with divisional and group reporting teams to ensure accurate financial disclosures.

The role requires experience in public accounting or corporate financial reporting, and proficiency with SAP, BW, and S/4 HANA, along with advanced Excel skills and strong communication abilities.

Qualifications

• Experience in public accounting or corporate financial reporting.
• Knowledge of SAP, BW, and S/4 HANA systems.
• Proficient in advanced Excel functions such as VLOOKUP, Pivot Tables, and data visualization.
• Excellent communication skills and ability to manage multiple priorities effectively.

Responsibilities

• Collaborate with team members to perform monthly, quarterly, and annual financial closing procedures.
• Coordinate with divisional and group reporting teams to ensure timely and accurate financial disclosures.
• Prepare and review consolidation schedules and financial statements within tight deadlines.
• Facilitate communication with external and internal audit teams regarding financial documentation.
• Support system maintenance and upgrades related to SAP, BW, and Tango consolidations.

Skills

Analytical skills

Attention to detail

Communication skills

Prioritization

Tools

SAP

BW

S/4 HANA

Job description

We're seeking a Global Consolidation Reporting Manager to support our global entertainment client.

This is a temp role lasting (6-12 months), based ONSITE in Culver City, CA.

Join a team focused on financial consolidation and reporting, working closely with senior staff to ensure accuracy and compliance in financial processes.

Global Consolidation Reporting Manager Responsibilities:

• Collaborate with team members to perform monthly, quarterly, and annual financial closing procedures.
• Coordinate with divisional and group reporting teams to ensure timely and accurate financial disclosures.
• Prepare and review consolidation schedules and financial statements within tight deadlines.
• Facilitate communication with external and internal audit teams regarding financial documentation.
• Support system maintenance and upgrades related to SAP, BW, and Tango consolidations.

Global Consolidation Reporting Manager Qualifications:

• Experience in public accounting or corporate financial reporting.
• Knowledge of SAP, BW, and S/4 HANA systems.
• Strong analytical skills and attention to detail.
• Proficient in advanced Excel functions such as VLOOKUP, Pivot Tables, and data visualization.
• Excellent communication skills and ability to manage multiple priorities effectively.

Perks and Benefits:

• Medical, Dental, and Vision Insurance.
• Life Insurance.
• 401(k) Program.
• Commuter Benefit.
• eLearning and Ongoing Training.
• Education Reimbursement.

Eligibility requires working over 30 hours per week on an assignment lasting at least 10 weeks.