Rehlko · 6 hours ago
Consolidation Manager
Milwaukee, WI
Full-time
Hybrid
Mid, Senior Level
$94K/yr - $120K/yr
6+ years expRehlko is a global leader in energy resilience with over 100 years of experience. The Consolidation Manager plays a critical role in delivering accurate financial results across a complex organization, managing the consolidation and reporting process, and ensuring compliance with U.S. GAAP.
Consumer Goods
Responsibilities
Manage the monthly, quarterly, and annual close consolidation process for multiple legal entities across regions
Review and validate entity submissions, consolidation eliminations, foreign currency translation, and minority interest accounting
Prepare and analyze consolidated financial results, ensuring compliance with U.S. GAAP and corporate policies
Support preparation of management and external reporting packages
Coordinate with regional controllers and corporate accounting teams to resolve intercompany mismatches, late submissions, and consolidation issues
Serve as a core business process expert in OneStream, ensuring accurate and complete data submissions, eliminations, and adjustments
Partner with the OneStream Senior Manager/COE on system improvements, user testing, and monthly process controls
Support metadata changes, workflow management, and validation activities in coordination with the system owner
Provide feedback and input on enhancements, close calendar automation, and reporting optimization
Support end-user training and documentation for consolidation activities in OneStream
Ensure compliance with SOX and internal control requirements related to consolidation and reporting processes
Maintain and improve close calendar discipline, standard operating procedures, and review controls
Support internal and external audits by preparing reconciliations, audit schedules, and process documentation
Identify opportunities for process improvement and automation within consolidation and reporting workflows
Partner with Corporate Accounting, FP&A, Tax, and Regional Finance teams to ensure accurate consolidation inputs and reporting alignment
Act as a liaison between regional finance teams and the OneStream COE, communicating business needs and issue resolutions
Mentor junior analysts and regional finance users in best practices for data submission and OneStream usage
Participate in global close governance meetings and contribute to continuous improvement initiatives
Qualification
Required
Bachelor's degree in Accounting, Finance, or related field; CPA preferred
6–10 years of progressive experience in accounting, financial consolidation, or corporate reporting within a multinational organization
Strong working knowledge of OneStream (as a business user or power user)
Deep understanding of U.S. GAAP, foreign currency translation, intercompany eliminations, and consolidation accounting principles
Experience with SOX controls, financial close processes, and external audit support
Strong analytical and problem-solving skills; detail-oriented with a focus on accuracy and timeliness
Excellent interpersonal and communication skills to partner across global teams
Preferred
Experience with OneStream workflow setup, validation, and reporting
Exposure to large ERP environments (SAP, Oracle, etc.)
Demonstrated ability to improve close processes and drive standardization
Strong organizational and project coordination skills in a global matrixed environment
Benefits
Health
Vision
Dental
401(k) with Rehlko matching
Company
Rehlko
Rehlko is a global leader in energy resilience, delivering the solutions critical to sustain and improve life.
5001-10000 employees
Funding
Current Stage
Late StageCompany data provided by crunchbase