Global OneStream Consolidation Leader

Grant Thornton; Wichita (KS); Híbrido; USD 104 000 - 140 000; Tempo integral

Resumo da oferta

Grant Thornton is seeking a OneStream Consolidation Manager to lead the organization's global financial consolidation, close, and reporting within the OneStream platform.

This newly created role serves as the primary business owner for the OneStream consolidation application and is responsible for optimizing system functionality, maintaining financial data integrity, supporting external audit requirements, and driving process automation and standardization.

Qualificações

• Bachelor's degree in Accounting or Finance required.
• 5+ years of progressive accounting and financial reporting experience.
• 2+ years Hands-on OneStream administration and consolidation experience required.
• Experience managing multinational consolidations.
• Experience with ERP integrations (SAP a plus).
• Functional knowledge and understanding of VB.NET
• Strong analytical and problem-solving skills.
• Strong project management and organizational skills, including demonstrated ability to lead cross-functional initiatives.
• Continuous improvement mindset.

Responsabilidades

• Functional business owner for the OneStream platform.
• Oversee metadata and account structure maintenance and governance standards for financial master data.
• Lead monthly, quarterly, and annual consolidation processes within OneStream.
• Manage ownership structures, legal entity hierarchies, alternate hierarchies, transformation rules, consolidation rules, and reporting dimensions.
• Ensure accurate elimination of intercompany balances and activities.
• Ensure accurate foreign currency translation and consolidation adjustments.
• Review and validate consolidated financial statements and supporting schedules.
• Support preparation of management, statutory, and regulatory reporting packages.
• Support external audits and internal control testing.
• Assist with acquisitions, divestitures, and legal entity restructurings affecting consolidation processes.
• Document and maintain financial consolidation procedures and controls.

Conhecimentos

Analytical skills

Project management

Cross-functional collaboration

Financial consolidation

Formação académica

Bachelor's degree in Accounting or Finance

Ferramentas

OneStream

VB.NET

SAP (ERP integration)

Descrição da oferta de emprego

Grant Thornton is seeking a OneStream Consolidation Manager to lead the organization's global financial consolidation, close, and reporting within the OneStream platform.

This newly created role serves as the primary business owner for the OneStream consolidation application and is responsible for optimizing system functionality, maintaining financial data integrity, supporting external audit requirements, and driving process automation and standardization.