Manager, Consolidations Resume Sample
Annalise Wisozk
5210 Isaac Isle,
Phoenix,
AZ
+1 (555) 538 8886
Work Experience
Consolidations Manager
09/2017
-
PRESENT
Detroit, MI
- Ensure all worldwide accounting is completed within the guidelines of Garmin’s internal control framework and US GAAP and/or identify statutory to US GAAP differences; coordinate the implementation of changes and new policies as needed in collaboration with other corporate finance managers
- Annual planning process – Responsible to consolidate the annual operating plan for various functions in partnership with functional leadership and preparing presentations for all levels of review
- Annual strategic (long-range) plan process– Assist the team in the formulation of its overall strategic direction and coordinate the annual strategic plan process
- Executive presentations and other reporting as requested – Support business partners with quarterly or annual report outs on their operational & financial results as well as other ad hoc requests that arise
- Other Ad hoc analysis in support of finance initiatives or consolidated views
- Managing questions and providing HFM and other ERP support to local accounting teams
- Reviewing source financial data submitted by Shire’s global entities and monitoring the overall status of the month end close as it progresses
- Preparation and/or review of journal entries and reconciliations
Manager, Consolidations
01/2012
-
05/2017
San Francisco, CA
- Preparing and/or analyzing consolidated US GAAP financial statements including the statement of cash flows
- Performing analysis on consolidated results and providing explanations for large or unusual variances
- Provide support for key Corporate Controller’s Group deliverables including the Earnings Release, 10-Q/K, UK Annual Report and CFO pack
- Includes the planning, organizing, and reviewing of work; assisting in the employee evaluation process
- Serve as the Consolidations expert for complex global external and performance management reporting initiatives
- Evaluate and manage the consolidated financial statement impacts for projects related to new reporting tools, system upgrades, process improvement efforts, or other initiatives
- Design and implement internal controls surrounding new processes in collaboration with our FG&C group
Manager Consolidations
08/2007
-
10/2011
Boston, MA
- Engage in and assess the consolidated financial statement impacts (including performance management and SEC reporting) of various complex multinational transactions, working closely with a cross-functional team of representatives from operating units, Corporate Tax, Treasury, Legal, External Reporting and Global Value Streams
- Understand Nike complex global operational / legal organization structure and how it impacts the consolidation
- Promote a lean/process excellence culture
- Professional experience in accounting/finance
- Comfortable working with multiple levels of employees
- Strong work ethic and solid analytical, interpersonal, organizational, and written and verbal communication skillsrequired
- Manage teams’ activities to ensure effective communication, collaboration with other areas of the organization
Education
DeVry University's Keller Graduate School of Management
2001 - 2006
Bachelor's Degree in Accounting
Professional Skills
- Excellent analytical and abstract reasoning skills, and organization skills
- Demonstrated problem-solving skills with strong attention to detail
- Excellent quantitative, analytical, problem solving and decision-making skills
- Prior experience in consolidations, government contracting and/or HFM experience highly-desirable
- Strong project management skills and ability to work in a fast-paced environment
- Excellent analytical skills and ability to communicate with all levels of management and external auditors
- Strong operational accounting experience including the recording of transactions for statutory and management reporting
How to write Manager, Consolidations Resume
Manager, Consolidations role is responsible for excel, software, modeling, organization, leadership, manufacturing, finance, training, integration, compensation.
To write great resume for manager, consolidations job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For Manager, Consolidations Resume
The section contact information is important in your manager, consolidations resume. The recruiter has to be able to contact you ASAP if they like to offer you the job. This is why you need to provide your:
- First and last name
- Telephone number
Work Experience in Your Manager, Consolidations Resume
The section work experience is an essential part of your manager, consolidations resume. It’s the one thing the recruiter really cares about and pays the most attention to.
This section, however, is not just a list of your previous manager, consolidations responsibilities. It's meant to present you as a wholesome candidate by showcasing your relevant accomplishments and should be tailored specifically to the particular manager, consolidations position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative Manager, Consolidations resume experience can include:
- Strong technical knowledge of US GAAP and IFRS, specifically in areas including consolidations and purchase accounting
- Excellent understanding of accounting and consolidation concepts
- Effectively use Hyperion suite of solutions including HFM and Essbase
- Experience with consolidations, including with an entity that has substantial international operations
- Working knowledge of SAP, SAS FM or other financial reporting applications and consolidation tools is required
- Lead the monthly financial close consolidation process, providing guidance to global accounting teams with various accounting and reporting issues
Education on a Manager, Consolidations Resume
Make sure to make education a priority on your manager, consolidations resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your manager, consolidations experience. For example, if you have a Ph.D in Neuroscience and a Master's in the same sphere, just list your Ph.D. Besides the doctorate, Master’s degrees go next, followed by Bachelor’s and finally, Associate’s degree.
Additional details to include:
- School you graduated from
- Major/ minor
- Year of graduation
- Location of school
These are the four additional pieces of information you should mention when listing your education on your resume.
Professional Skills in Manager, Consolidations Resume
When listing skills on your manager, consolidations resume, remember always to be honest about your level of ability. Include the Skills section after experience.
Present the most important skills in your resume, there's a list of typical manager, consolidations skills:
- Assist the Consolidations Director to effectively manage and coach the consolidations team
- Good ERP skills, including Excel
- Ensure the effective design and operation of internal controls over financial reporting within the corporate accounting/consolidations functions
- Accounting firm and consolidation experience
- Total work experience; with at least 3 years working in Consolidations or Controllership roles
- Communicate effectively and confidently across all levels of management
List of Typical Experience For a Manager, Consolidations Resume
1
Experience For Consolidations Manager Resume
- Responsible for planning and directing all activities associated with the consolidation of the Company-wide income statement for all reporting cycles, including the monthly actuals, annual budget, and quarterly projections
- Often accountable for providing the necessary information for the Annual Report (financial statements, footnotes, financial summaries, graphs, MD&A, etc.), SEC filings (Forms 10-K, 10-Q, 8-K, Proxy), and Earnings Press Releases
- Supervise and set challenging goals to develop a staff of 3 exempt associates to continue to implement process improvements within the Corporate Controller Group
- Interface with External/Internal Auditors in planning and reviewing year-end and interim audit requirements to ensure all consolidated financial statements are in accordance with US GAAP
- Work directly with various levels of senior management, including tax, benefits and equity accounting and treasury departments, reviewing accounting issues and providing background information on transactions
- Provide management a quarterly solid financial package including a high level review of key operating and financial metrics focusing on the Income Statement
2
Experience For Manager of Consolidations Resume
- Responsible for general ledger/consolidations accounting, including but not limited to, the following areas
- Calculate and analyze consolidation exchange rates
- Assist in training and coaching global team members on HFM and key consolidation tasks impacting the business
- Consolidate, review and analyze subsidiary financial submissions
- Assist in significant ad-hoc projects including streamlining existing processes and implementation of reporting structure changes
- Provide accounting and reporting guidance to the business finance team regarding business acquisitions and divestments to ensure they are properly reported within BD’s consolidated financial results.
3
Experience For Manager Consolidations Resume
- Provide support for new and proposed financing, M&A and other new and unusual transactions
- Review metadata changes to HFM for new accounts and divisions monthly, ensuring that accounts are properly classified in the financial statements
- Provide support to the SEC Reporting team as requested
- Coordinate and plan financial statement restatements as a result of business divestitures
- Performs a project leadership role on critical company-wide impacting projects including HFM enhancements, internal and external reporting changes, and the reporting of company divestments and acquisitions
- Drive an agenda of continuous improvement throughout all areas of responsibility to ensure “best in class” performance. Develop policies and procedures that support Shire’s business objectives to ensure maximum accuracy and efficiency from our human and technical resources
4
Experience For Senior Manager of Consolidations Resume
- Manage the monthly financial statement close, consolidations and reporting process for all areas. Ensure the accurate, complete and timely reporting of all monthly financial information
- Use financial and financial related applications/systems (Hyperion - HFM, Hyperion Smartview, Oracle R12, Blackline) in the monthly and quarterly close and financial reporting processes
- Assist in the review of quarterly and annual financial statements to ensure the accuracy and completeness of company filings
- Prepare supplemental financial reports on an ad-hoc basis as requested by management
- Support the re-implementation and design of the Hyperion Financial Management solution
- Serve as a knowledge expert and assist cross function teams in considering the consolidations implications of restructuring projects and intercompany transactions
- Serve as a knowledge expert related to the Company’s HFM Metadata structure including internal and external reporting requirements
5
Experience For FP&A Manager, Consolidations Resume
- Make appropriate decisions and collaborate as a team with limited supervision
- Ensure accuracy of post-close adjustments and elimination journal entries in HFM
- Coordinate the enterprise-wide fluctuation analysis to include all externally reported financial statements working with both accounting and finance contributors
- Prepare and review work papers and documentary evidence developed in support of the SEC filings and SOX controls
- Maintain compliance with internal controls, policies and procedures
6
Experience For HBO Manager, Consolidations Resume
- Maintain up-to-date process documentation for all tasks; recommend and implement process improvements, as appropriate, to simplify, standardize and streamline efforts
- Manage well-coordinated and efficient monthly and quarterly global consolidation close processes for all EnerNOC subsidiaries
- Responsible for accounting for the impact of foreign exchange rates and elimination of intercompany balances and investment in subsidiaries
- Assist in the intercompany accounts reconciliation process and research unreconciled balances
- Review monthly financial reporting packages from subsidiaries to ensure consolidated financials are created and maintained in compliance with accepted policies and procedures
- Maintain thorough and current understanding of US GAAP and IFRS. Remain current with emerging accounting, reporting and disclosure standards and implement new accounting pronouncements as necessary
- Account for mergers, acquisitions, and divestitures
- Coordinate post-acquisition integration and financial systems implementations and upgrades
7
Experience For Global Consolidations Manager Resume
- Prepares special financial reports as necessary through collecting, analyzing, and summarizing account information and trends, also projecting future financial performance and cash flow needs
- Coordinate and oversee corporate and foreign statutory audits
- Research and form own conclusions
- Work in a team environment across various departments and countries or as an individual contributor as needed
- Variance analysis/review of all HFM submissions on a monthly basis. Supporting Operating companies throughout the month on transaction reporting guidance, and working closely with external reporting
- Intercompany Reconciliations -Oversee the current reconciliation process to ensure proper eliminations and tracking of KPI data and dispute resolution workflows; participate in workgroup on Intercompany improvements
- Regional Sub-Consolidations Review-High level review/support of regional sub-consolidations. Provide training/process support for regional offices to assist in close process improvements
- Consistency checks and governance-Monthly monitoring of global mappings to ensure consistency across locations and responsibility for communication of global mapping updates required. Close work with SAP team to ensure continuous alignment and maintenance of master data records
- Management reporting-Assist in compilation of blue book/review graphs and support consolidation team roll in monthly forecasting and annual business plan. Working closely with tax department and legal departments to keep the integrity of the legal entity views
8
Experience For Senior Manager, Consolidations Resume
- Provide guidance to staff on handling various ad-hoc consolidation accounting and reporting issues/queries
- Other Consolidations Accounting
- Manage the preparation of quarterly financial statements and disclosures including Consolidated Balance Sheet, Statement of Equity and Statement of Cash Flows
- Global oversight over goodwill, intangible asset, equity and pension balances including support of annual impairment review processes (as applicable)
- Public and private accounting experience desired
- Responsible for the preparation and analysis of the IFRS consolidated cash flow and free cash flow statements
- Ensures effective design and execution of internal controls
- Experience in EPC industry
9
Experience For Manager FP&A & Global Consolidations Resume
- Work with external auditors supporting the quarterly review and annual audit process, including management of the PBC process
- Ad hoc support for technical accounting, policy and reporting inquiries from markets, finance, tax and treasury
- Projects -Various as needed, including FDM and other EPM systems; functional area requests
- Responsible for all Purchase Accounting held at Corporate and work with local markets to pushdown where possible
- Analysis of and preparation of free cash flow by SBU to enhance group’s understanding of cash flow drivers for external disclosure
- Prepare robust analysis of all lines of cash flow statement to support external disclosures
- Collaborative and solution-oriented
10
Experience For Manager, Consolidations Resume
- Journal entry review and approval
- Balance sheet/account reconciliation reviews
- Ensure proper elimination of all investment in subsidiary activity
- Oversee global intercompany eliminations
- Supervise data load process that uploads local trial balances from ERP systems into Hyperion
- Global close process oversight/coordination/review assistance
List of Typical Skills For a Manager, Consolidations Resume
1
Skills For Consolidations Manager Resume
- Strong knowledge of FDM, HFM, Essbase strongly desired
- Effectively work with external auditors
- Experienced in Balance Sheet and P&L Consolidations across multiple international locations
- Identify ways to improve the efficiency and effectiveness of the close and consolidation process and leads process improvement initiatives
- Accounting experience including both public accounting and corporate
- High level of excel expertise, including Macro building experience
- Strong understanding of performance management and SEC reporting requirements
2
Skills For Manager of Consolidations Resume
- Experience in accounting, finance, or related role
- Strong foundation of accounting and US GAAP
- Identify top-side adjustments necessary to bridge local accounting to be in accordance with the requirements of the consolidated financial statements
- Knowledge and experience of accounting computer applications
- Liaise with Consolidation and Controllership teams to ensure understanding of Company transactions
- Review and distribute quarterly consolidated financials to management, SEC reporting, tax, and external auditors
3
Skills For Manager Consolidations Resume
- Experience with preparation or review of statement of cash flows in accordance with US GAAP
- Demonstrated change agility and the ability to seize ownership and drive tasks to completion in a timely and efficient manner
- Strong ability to facilitate and coordinate multiple deadlines, create cohesive teams, and respond quickly to management requests
- Experience in the Oil & Gas or Energy industry helpful
- Ensure consolidation process is in accordance with US GAAP and intercompany eliminations and foreign currency translations are accurate
- Ensure SOX 404 requirements for consolidations process are met and in compliance at all times
4
Skills For Senior Manager of Consolidations Resume
- Maintain consolidated ledger / centrally held balances in Hyperion HFM (over-rides, top side entries,etc)
- Experience with SAP or Hyperion
- Validate accuracy and completeness of monthly data load process
- Extensive HFM experience and knowledge
- Comfortable producing variance analysis and other calculations to support the accounting function
- Responsive and timely in providing management reporting information and other requests
- Manage process to optimize use of financial systems, including accounting’s relationship with the company’s IT function
- Partner with global cross-function teams including Regional Controllers, Function and Segment CFOs, Accenture, External Reporting, and external auditors
- Support the internal and external audit and quarterly review process by resolving questions and providing requested schedules in a timely manner
5
Skills For FP&A Manager, Consolidations Resume
- Responsible for application of new and existing cash flow related accounting pronouncements to comply with IFRS
- Work with external auditors to provide requested documentation regarding financial statements and supporting schedules
- Continuously improve operational accounting processes and interactions with the various regional accounting teams
- Collaborate with various functional departments (Accounting, Finance, SEC Reporting, Investor Relations, Tax and Treasury) as appropriate
- Work after hours 18-20% of the time including weekends and holidays as needed
- Knowledge of GAAP and SEC statutory financial reporting requirements
- Lead, organize and manage cross-functional objectives, while maintaining a collaborative and balanced work environment
6
Skills For HBO Manager, Consolidations Resume
- Review all intercompany transactions / elimination entries in conjunction with the monthly closing
- Provide FP&A free cash flow team with support and analysis, including preparation of free cash flow by SBU
- In Cost Accounting position
- ???????Proficiency in Microsoft Office applications, particularly Excel and Word
- Strong leadership skills – ability to lead and serve as an effective team member in a large organization including planning, developing, organizing, directing, managing, and evaluating personnel
7
Skills For Global Consolidations Manager Resume
- Experience with a multi-national organization
- Record and review topside/elimination/consolidation journal entries for both VMN’s system (SAP/Longview) and Viacom’s Hyperion Financial Management (HFM) system
- Highly-developed excel skills and ability to learn new software rapidly
- Experience coaching and leading others
- Proven manager able to drive projects forward to timely completion
- Sound attention to detail and strong analytic abilities necessary
- Work independently and in a diverse group
8
Skills For Senior Manager, Consolidations Resume
- Knowledge of US GAAP and project management
- Self-starter that thrives in a fast-past environment
- Thorough knowledge of US GAAP and/or IFRS
- Meticulous, detail oriented mindset
- Learn quickly with an inquisitive nature
9
Skills For Manager FP&A & Global Consolidations Resume
- Strong knowledge of accounting and financial systems/processes, controls, and ability to translate strategies into financial concepts, experience with HFM and SAP strongly desired
- Excellent written and verbal communication skills to engage with business partners effectively. Able to clearly communicate complex financial and process-related information to key stakeholders (including executive level). Communications skills include the ability to listen to, and appreciate stakeholder concerns and understand issues
- Exhibits initiative, decisiveness and the ability to manage multiple complex tasks towards completion at the same time
- Exhibits a strong team orientation and guides and engages others in the completion of work during peak periods through development of processes and effective delegation of tasks
- Aptitude to work in a fast-paced environment and manage well through ambiguity and complexity
- Corporate accounting activities include, but are not limited to: compensation and benefits, accounts payable, laundry businesses, general ledger and consolidation of all business activities
- Responsible for the preparation of the quarterly press tables that accompany the Company’s quarterly earnings release
- Knowledge of GAAP and SOX Compliance
10
Skills For Manager, Consolidations Resume
- Work across multiple cultures
- Manage the intercompany (I/C), reconciliation I/C Loans, and settlement process
- Define Sarbanes-Oxley requirements for processes and manage compliance; define critical controls, develop and update process documents, identify opportunities to improve quality, efficiency, and effectiveness; review process documentation and internal control testing to ensure compliance
- Preparation of timely and accurate consolidated monthly financial statements in accordance with US GAAP
- Perform the month-end close and consolidation process within Hyperion Financial Management (HFM)
List of Typical Responsibilities For a Manager, Consolidations Resume
1
Responsibilities For Consolidations Manager Resume
- Analytics on Quarterly review packages and fluctuations
- Prepare detailed cash flow statement and analytics
- Key liaison to external auditor
- Identify and implement consolidation-related process improvement initiatives and prepare ad hoc financial analyses as required for management and in support of financial reporting requirements
- Collaborate with external auditors in annual audits and quarterly reviews
- Provide guidance and/or assistance to U.S., as well as international accounting teams to ensure financial data is accounted for consistently across all entities globally
2
Responsibilities For Manager of Consolidations Resume
- Specific experience and strong knowledge of the consolidation process
- Act as focal point between Corporate Consolidations Group and business entities for all monthly, quarterly, and annual financial reporting queries and reporting changes. Communicate and coordinate all reporting changes with the field and in Hyperion to satisfy corporate requirements
- Oversight of Hyperion Administrator function who maintains the reporting application (Enterprise, HFM). This includes review, approval of all changes to accounts, entities, organization structures, metrics, calculations, and coordination with the FP&A group on maintenance schedule to support estimating and planning in the application also
- Specific monthly functions include: review of (sensitive) reporting line items in P&L, balance sheet (including equity movements), cash flow block review/explanations, inter/intra company review, statistical roll-forwards for validation to NEWCO, headcount, etc. to ensure accurate reporting to corporate
- Provide direction/supervision to analyst(s) for completion of miscellaneous governmental reporting (Hart-Scott, bureau of census—BE11A, B, C; 577, 93, 22, ACE-1, etc.) requests
3
Responsibilities For Manager Consolidations Resume
- Solid Consolidation experience
- Review all account reconciliations of top-level investment/equity eliminations
- Interface with external auditors on various quarterly and annual queries
- Oversee preparation of consolidated balance sheet account analysis (quarterly) and supplemental analysis and reports for controllers, finance and treasury leadership
- Responsible for all “one-time” cost reporting for items reconciling from GAAP to non-GAAP management reporting
- Preparation and/or review of various footnotes and other SEC disclosures
4
Responsibilities For Senior Manager of Consolidations Resume
- Preparation of quarterly balance sheet and cash flow analysis for CFO presentation
- Develop and maintain strong relationships with shared services, manufacturing, market finance, FP&A, Tax and other internal customers to ensure accurate presentation of the consolidated balance sheet
- Oversee the global balance sheet certification process
- Abililty to travel 10-20%
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