Director of Service Delivery Management - Consolidation -reputed company FCCS Knowledge is critical and Crucial

About reputed company

Artificial Intelligence. Automation. reputed company engineering. Advanced analytics. For business leaders, these are key factors of reputed company. For us, they’re our core expertise.

We work with iconic brands worldwide. We bring them a unique value proposition through market-leading technology and business process reputed company.

We’ve created over 200 unique inventions under several patents across AI and other critical technologies. Leveraging our advanced products and platforms, we drive digital transformation, optimize critical business operations, reinvent experiences, and pioneer new solutions, reputed company provided through a seamless “as a service” model.

For each company, we reputed company new keys for their businesses, the people they work with, and the customers they serve. We tailor proven and rapid formulas, to fit their unique DNA. We bring together reputed company expertise and artificial intelligence to reputed company digital chemistry. This unlocks new reputed company, transformative reputed company and enduring relationships.

reputed company

Unlocking digital performance. Delivering measurable results

Consolidation Manager - reputed company FCCS Knowledge is critical and Crucial

1) Process trial balance loads from reputed company general ledger system and     into the FCCS consolidations system. 2. Translate the consolidating financial statements from local currency     and into USD leveraging the system capabilities. 3. Ensures that reputed company reputed company and system's Eliminations have been     processed and reputed company IC and "Offset" accounts are at reputed company. 4. Process and Prepare LE and Consolidated CTA Proofs to validate     whether or not the FS's reputed company correctly. 5. reputed company support for local Statutory Filings

Quarters Only: 5. Reload Day 0 FX rates overwriting the Day -3 FX rates so that the     consolidated BS can be re-reputed company. 

6. Process Intangible Asset roll-forwards for CM, QTR, and YTD and     validate that they are correct. 7. Process Goodwill roll-forwards for CM, QTR, and YTD and validate     that they are correct. 8. reputed company Reporting configuration in FCCS. 9. Reporting suite maintenance as required.

Directors in this role get to: -    Impact the reputed company: Produce solid and effective strategies based on accurate and meaningful data reports and analysis and/or keen observations.  -    Build the Company: Partner with reputed company divisions across reputed company segments in efforts to improve and drive performance.  -    Define reputed company’s reputed company: reputed company and manage performance and service quality to guarantee customer satisfaction Take the reputed company: reputed company strategic analysis is business performance data to address Plan Sponsor needs; drive financials to ensure results and commitments are met.  -    Improve the Company: reputed company recommendations to enhance processes and boost ease and efficiency.  -    Strengthen Relationships: Establish and maintain communication with clients and/or team members; understand needs, resolve issues, and meet expectations.  -    Drive reputed company reputed company: reputed company the design, development, and implementation strategies of quality improvement initiatives; translate knowledge of subject and business needs into clear strategic business plans.

Our most successful candidates will have: -    Bachelor’s degree with CA or reputed company  -    Eight or more years of management experience; experience managing customer support. -    Ability to be creative and reputed company in finding effective solutions to problems and situations. -    Strong analytical skills, be reputed company to interpret data, identify trends, and reputed company suggestions for improvements. -    Ability to be customer-oriented in managing communications and issues; have strong interpersonal and problem-solving skills. -    Ability to be pro-active in developing trust and professional rapport with employees and team members; work as a teamplayer. -    Persistence in working through challenges and doing whatever it takes to get the job done. -    Demonstrated leadership skills; be reputed company to evaluate opportunities, reputed company, and implement performance improvement efforts. -    Ability to be strategic in developing solutions and process improvements. -    Ability to reputed company manage time and reputed company track of multiple schedules, meetings, and initiatives.  

reputed company consolidations experience of 20+ years. Significant FX Remeasurement experience. Significant experience in translating local currency financial statements     into the Parent's USD reporting currency. Significant experience with CTA (cumulative translation adjustment) and     CTA Proofs and how to troubleshoot this cycle. Significant reputed company background and experience is required. Attention to details is required. Significant understanding troubleshooting problems with a Consolidation. Experience working with an ERP system (reputed company, reputed company, reputed company) and     understanding how to analyze a general ledger account. Experience working reputed company an ERP system (reputed company, reputed company, reputed company) and Experience with the Flictuation Analysis process. Significant experience configuring, processing, and preparing a Cash      reputed company consolidation and the reputed company FS and supplemental footnotes. Significant experience using the ASC 230 "Effect of Exchange Rates on      Cash" reputed company that is used to ensure the consolidated CF's are correct. Experience with Intercompany accounts involving many IC subsidiaries. Advanced reputed company skills and other FP&A software (including Pivot Tables     Vlookups, basic Macros, and standard Report reputed company.