at Stefanini Group in Chicago, Illinois, United States
Job Description
Stefanini Group is hiring!
Stefanini is looking for a Senior Manager, Global Financial Consolidations
in Chicago, IL (Onsite)
We are OPEN for candidates who are WILLING TO RELOCATE!The Senior Manager, Global Financial Consolidations is critical to consolidating the global results of The Company on a monthly basis and assisting in preparing quarterly and annual SEC financial disclosures. This is a high-visibility role, which requires coordinating the flow of information from multiple business units located worldwide to the various global finance teams and upper management. In this role, you will work with an experienced team in a fast-paced, collaborative environment. Additionally, this role will play a critical role in other significant projects, including a global financial system transformation, as well as assisting with acquisitions, divestitures, new accounting policies and standard updates, and training initiatives.
Key Responsibilities:
- Managing the consolidation team through monthly close of global financials, involving intercompany transaction review and resolution, detailed review of consolidated financials, cash flow reporting, and presentation and explanation of results to upper management
- Review and approval of all updates and changes to the global consolidation and reporting tool, Hyperion Financial Management (HFM)
- Preparation and review SEC financial filings, including 10-Ks and 10-Qs
- Collaborating across our global organization to develop financial information and analysis supporting internal and external reporting needs
- Review, resolution, and application of technical accounting issues
- Evaluating the impacts of new accounting and reporting rules and leading implementation
- Working with external auditors
- Leading special projects related to financial reporting or new/developing accounting topics, M&A activity, accounting system updates, as required
