Manager, Corporate Reporting

Talent Groups; Dallas (TX); Hybrid; USD 120,000 - 180,000; Full time

Job summary

Talent Groups, based in Dallas, TX, seeks a Manager - Corporate Reporting to oversee internal and external reporting and the global close process. You will lead a team of analysts, ensuring timely consolidation and accurate financial statements.

The role requires a Bachelor's degree, 7+ years in accounting/finance, and CPA or advanced degree preferred. Experience with SAP, HFM, and Workiva is a plus, with collaboration across Investor Relations and Audit.

Qualifications

• Bachelor's degree in accounting/finance or related field.
• Minimum 7 years of accounting or finance experience.
• CPA certification or related advanced degree preferred.
• Experience in a multinational company or Big 4 preferred.
• Experience leading a team is preferred.
• Strong communication skills with personnel at all levels.
• Knowledge of financial statements, technical accounting and SEC requirements.
• Experience with consolidation systems (HFM) and SAP/Workiva is a plus.

Responsibilities

• Oversee accurate, timely consolidated financial statements and analyses monthly, quarterly, and annually.
• Maintain knowledge of SAP general ledger and HFM consolidation for informed analyses.
• Lead a team of analysts including hiring, training, and mentoring.
• Provide accounting guidance to global business units for reporting responsibilities.
• Lead special projects to improve efficiency and internal controls.
• Drive continuous improvement and document policies and controls.
• Coordinate with VP/Corporate Controller, Investor Relations, SEC Reporting, FP&A, Audit.
• Maintain process documentation and internal controls to ensure reliability.

Skills

Leadership

Financial analysis

Communication

Team management

Education

Bachelor's degree

CPA certification preferred

Advanced degree preferred

Tools

SAP

HFM

Workiva

Job description

Hybrid Details:

Candidates should be located in Dallas, TX or Chicago, IL (Hybrid onsite Tuesday, Wednesday, Thursday; not required in-office daily)

Duration:

12 months to start

Job Description

We are seeking a Manager - Corporate Reporting for our headquarters location in Dallas, Texas. This individual will be responsible for internal and external reporting requirements of the organization and the global monthly, quarterly, annual close

Responsibilities

• Responsible for accurate and timely consolidated financial statements and analyses on a monthly, quarterly and annual basis (Income Statement, Balance Sheet and Cash Flow Statement)
• Develop and maintain knowledge of SAP general ledger, HFM Consolidation system as well as knowledge of operations of the organization needed to provide useful information and analyses to key customers related to financial performance.
• Lead a team of analysts and act as a leader with hiring, training, and mentoring responsibilities for the team
• Provide guidance on accounting matters and Corporate Financial Instructions to assist business units globally in their reporting responsibilities
• Initiate, lead and/or actively participate in special projects that meet the needs of customers and/or enhance efficiencies and streamline department processes and procedures
• Lead and contribute to continuous improvement initiatives by identifying opportunities to improve efficiency, adjust to changing conditions and/or improve internal controls
• Maintain process documentation and policies to ensure accuracy, effectiveness and reliability of the established financial controls
• Key customers for this position include the VP & Corporate Controller, Investor Relations, SEC Reporting, Financial Planning & Analysis and Internal & External Audit

Qualifications:

• Bachelor s Degree
• Minimum of 7 years business experience in accounting or finance
• CPA certification or accounting/finance related advanced degree is preferred
• Experience in a multinational company of similar size to the client and/or a Big 4 accounting firm is preferred
• Experience leading a team is preferred
• Ability to communicate effectively with personnel at all levels in the Corporation
• Knowledge of financial statements, technical accounting and/or SEC requirements
• Aptitude for systems, processes and driving continuous improvement
• Experience with accounting consolidation systems, specifically HFM, is a plus
• Experience using SAP and Workiva a plus