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Robert Half · 1 day ago

Financial Consolidation and Reporting Manager- R02572

Glendale, WI

Full-time

Onsite

Senior Level, Lead/Staff

10+ years exp

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. They are seeking an experienced Financial Consolidation and Reporting Manager to oversee and optimize financial reporting processes within a global, multi-entity organization, ensuring compliance with U.S. accounting standards and driving improvements in close processes.

ConsultingHuman ResourcesRecruitingSecurity

Responsibilities

Lead the monthly, quarterly, and annual financial close processes, ensuring accurate consolidation across multiple legal entities

Review and validate entity submissions, including eliminations, foreign currency translations, and minority interest accounting

Prepare consolidated financial statements and reports in adherence to U.S. accounting standards and corporate policies

Collaborate with regional controllers and corporate accounting teams to resolve intercompany discrepancies and submission delays

Act as a key business expert for OneStream, managing workflows, data submissions, and system improvements

Support the preparation of management and external reporting packages with high attention to detail and accuracy

Coordinate with the OneStream team to optimize system functionality and ensure compliance with internal controls

Develop and maintain standard operating procedures, review controls, and close calendar schedules

Assist with internal and external audits by preparing reconciliations, schedules, and documentation

Identify and implement process improvements and automation opportunities within consolidation and reporting workflows

Qualification

OneStreamU.S. accounting standardsFinancial consolidationForeign currency translationIntercompany eliminationsAnalytical skillsAudit supportFinancial controlsERP systemsCollaborationAttention to detail

Required

Bachelor's degree in Accounting, Finance, or a related field

At least 10 years of experience in accounting, financial consolidation, or corporate reporting within a multinational organization

Advanced knowledge of U.S. accounting standards, foreign currency translation, and intercompany eliminations

Proficiency in OneStream as a business user or power user

Strong analytical skills and attention to detail, ensuring accuracy and timeliness in reporting

Proven ability to collaborate effectively across global teams and communicate complex financial concepts

Experience supporting audits and implementing financial controls

Preferred

Preferred experience with workflow setup and reporting in OneStream, as well as exposure to large ERP systems such as Oracle or SAP

Benefits

Medical

Vision

Dental

Life and disability insurance

401(k)

Company

Robert Half

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Founded in 1948

Menlo Park, California, USA

10001+ employees