- Clearsulting (OH)
- Role: SAP Financial Close and Consolidations Director Location: * Clearsulting is headquartered in Cleveland, OH, with additional offices located in ... manage and deliver SAP Close and Consolidation projects (eg, SAP Group Reporting, SAP Advanced Financial Close , SAP Intercompany Matching and… more
- Catalent Pharma Solutions (Bridgewater, NJ)
- **Manager, Consolidations and Financial Reporting** **Position Summary:** Catalent, Inc. is a leading global contract development and manufacturing organization ... or Tampa, FL.** We are seeking a highly analytical and detail-oriented **Manager, Consolidations and Financial Reporting** to lead our consolidations and… more
- Globus Medical, Inc. (Collegeville, PA)
- …quickly as possible. **Position Summary:** The position of Manager, Corporate Financial Reporting and Consolidations is responsible for delivering consolidated ... SAP , Sage, D365 and OneStream) + Understand key financial performance and operational metrics to incorporate into standard...FP&A, etc. teams to ensure accurate and timely monthly close and financial reporting process + Execute… more
- Edwards Lifesciences (Boston, MA)
- …G&A and has accountability for providing production support, month end financial close support, maintenance, administration, enhancing, implementing and ... OneStream platform. + Direct the design and build of financial models, reporting frameworks, dashboards, and analytics to ensure...the OneStream platform. + Conduct and complete month end close activities including pre and post close … more
- International (Lisle, IL)
- …billing, and Earned Value Management (EVM). + Proficient in FICO month-end closing activities and financial consolidations . + Familiarity with ... Position Overview As a R2R SAP Solution Designer , you will have the...evaluating requirements for corporate applications. Corporate applications include ERP Financial systems that includes GL, AP, AR, Fixed Assets/Projects,… more
- Adecco US, Inc. (Santa Clara, CA)
- …. Analyze variances and identify key drivers impacting business results. . Manage financial consolidations across multiple entities for financial cycles 5x ... . We are seeking a Senior Financial Analyst level with expertise in Financial Planning & Analysis (FP&A) and Consolidations to join our dynamic finance team.… more
- Truist (Greensboro, NC)
- …into SAP configurations. 2. Drive process improvements in financial processes, including general ledger, intercompany, consolidations , accounts payable, ... SLAs, and process tools to assess the effectiveness of financial operations. 3. Oversee integration of SAP ...of financial operations. 3. Oversee integration of SAP S/4HANA with core banking systems, profitability system, treasury… more
- Danaher Corporation (Miami, FL)
- …It would be a plus if you also possess previous experience in: + Oracle EBS and SAP - Business Planning and Consolidations (BPC) / EPM + Knowledge of building or ... Wondering what's within Beckman Coulter Diagnostics? Take a closer look. At first glance, you'll see that...that address the world's biggest health challenges. The Manager, Financial Planning & Analysis for Beckman Coulter Diagnostics is… more
- AbbVie (Mettawa, IL)
- …NEC Consolidations Lead position is to provide an end-to-end financial leadership and business support for Neuroscience and Eyecare business unit, specifically ... timeliness, and compliance with corporate standards. The position will support month end close processes, financial planning cycles (Plan, LBE, LRP), and ad-hoc… more
- Aflac (GA)
- …support financial and analytical reports (including but not limited to SAP , Business Planning and Consolidations (BPC) 10.1 and Workiva/WDesk); consults and ... the complete and accurate compilation of the Company's monthly and quarterly GAAP financial statements close process, including the production of all monthly,… more
- Merck (Rahway, NJ)
- …US Controllers Team. This role is accountable for the end-to-end accounting and financial close for US legal entities, ensuring accuracy, compliance, and ... + Collaborate with Consolidation Accounting, Accounting Standards, Treasury, Tax, Divisional Financial Services, and Global Business Services on close and… more
- Walmart (Bentonville, AR)
- **Position Summary ** The Financial Consolidations Engineering team builds and supports Walmart's global consolidation platforms that enable month-end close , ... We partner closely with Controllership, Corporate Accounting, External Reporting, and SAP teams to modernize Walmart's consolidation ecosystem as part of our… more
- Sony Pictures Entertainment (Culver City, CA)
- …entertainment or media industry. + Strong understanding of IFRS , financial consolidations , and intercompany transactions. + Experience with SAP , Excel, and ... ensure alignment with corporate accounting standards. + Oversee month-end close activities performed by CapGemini , providing assistance and...financial reporting systems required; exposure to RPA , SAP S/4HANA , SAP Analytics Cloud a… more
- Robert Half Finance & Accounting (Memphis, TN)
- …and annual financial statements in accordance with GAAP. + Lead the financial close process and maintain integrity of consolidated financial reporting. ... of GAAP and foreign currency accounting. + Proven experience with multi-entity consolidations . + ERP system experience (NetSuite, SAP , Microsoft Dynamics 365,… more
- GE Aerospace (East Cleveland, OH)
- …related to finance accounting and planning, including corporate month end close - consolidation, translation, elimination, and financial reporting activities ... SaaS vendors, while ensuring seamless integration across EPM, ERP ( SAP , Oracle), and subledger systems. We're looking for a...and implement robust EPM solutions for Master Data Management, Consolidations (GAAP, Stat and Tax), FP&A and Reporting. +… more
- Flowserve Corporation (Irving, TX)
- …Accepted Accounting Principles) accounting areas - including lease accounting, financial statement preparation and analysis, consolidations , account ... of our Corporate Divisional Accounting team. Reporting directly to the Manager, Financial Reporting, you'll play a pivotal role in delivering accurate, timely, and… more
- Robert Half Finance & Accounting (Denver, CO)
- …Journal Entries * Microsoft Excel * Month End Close * Oracle * SAP * Consolidations * Intercompany Accounting Requirements + Bachelors degree in accounting ... symbol) roberthalf (dotcom) today! Responsibilities: * Manage and support month-end close processes and overall accounting functions. * Prepare, document, and review… more
- J&J Family of Companies (New Brunswick, NJ)
- …Responsibilities:** This Finance Manager, Strategic Transitions will be responsible for providing financial support to GS functions and other areas: + Develop a cost ... project for North America. + Leadership role within the global team for consolidations , commentary and submissions related to the Orthopedics project. + Work with… more
- Actalent (Tuscaloosa, AL)
- …entries, account reconciliations, and variance analysis. + Ensure timely and accurate closing of financial periods. + Collaborate with cross-functional teams to ... + Prepare monthly, quarterly, and annual financial statements in accordance with IFRS. + Assist... statements in accordance with IFRS. + Assist in consolidations and reporting for internal stakeholders. + Support audit… more
- Veralto (Wood Dale, IL)
- …US GAAP and SOX across all entities. Lead timely and accurate financial closings, consolidations , and reporting, including statutory and regulatory requirements. ... Senior Director, Global Controller to lead our global controllership, compliance, and financial reporting functions. As a key member of the Finance Leadership Team,… more