Global Consolidations Leader | CPA, Multinational Finance

DRiV Incorporated; Skokie (IL); Sur place; USD 160 000 - 180 000; Plein temps

Résumé du poste

DRiV Incorporated, a premier aftermarket leader, seeks a Senior Consolidations Manager to oversee global consolidations, intercompany eliminations, and consolidated reporting under U.S. GAAP.

The role requires directing a team, coordinating with subsidiaries and auditors, and ensuring accuracy across the enterprise. The position emphasizes multi-entity consolidation, policy development, and system-driven processes, with collaboration across FP&A and regional finance teams.

Qualifications

• 7–10 years of progressive accounting experience, with 3–5 years in financial consolidations in a multinational environment.
• Thorough knowledge of U.S. GAAP, with expertise in consolidation accounting and intercompany eliminations.
• Experience with consolidation and ERP systems (HFM/Hyperion, OneStream, SAP BPC, Oracle FCCS) and financial management platforms.
• Advanced proficiency in Microsoft Excel and Office; data visualization/reporting skills a plus.
• Strong analytical, problem-solving, and leadership abilities.
• CPA or CMA certification strongly preferred.

Responsabilités

• Lead and manage the global financial consolidations process, including multi-entity consolidations and intercompany eliminations.
• Prepare, review, and present consolidated financial statements and management reports.
• Manage month-end and year-end consolidated close processes with regional teams.
• Reconcile consolidated balance sheets and intercompany accounts; resolve discrepancies.
• Supervise and mentor the consolidations accounting team.
• Serve as primary contact for external auditors on consolidated financial statements.
• Develop and implement consolidation accounting policies to ensure internal controls.
• Analyze consolidated data, variances, and trends for senior management and regulators.
• Support budgeting, forecasting, and planning with FP&A teams.
• Ensure compliance with US GAAP across all entities.
• Lead or support system implementations, acquisitions, or divestitures.

Connaissances

Consolidations

GAAP knowledge

ERP systems

HFM/Hyperion

OneStream

SAP BPC

Oracle FCCS

Leadership

Analytical skills

Excel

Formation

Bachelor’s degree in accounting/finance

CPA certification

MBA or CMA preferred

Outils

HFM/Hyperion

OneStream

SAP BPC

Oracle FCCS

Description du poste

DRiV Incorporated, a premier aftermarket leader, seeks a Senior Consolidations Manager to oversee global consolidations, intercompany eliminations, and consolidated reporting under U.S. GAAP.

The role requires directing a team, coordinating with subsidiaries and auditors, and ensuring accuracy across the enterprise. The position emphasizes multi-entity consolidation, policy development, and system-driven processes, with collaboration across FP&A and regional finance teams.