Financial Analyst/Manager

Description We are currently searching for Financial Consolidations Manager to join our team at our

Corporate Accounting Team at our Corporate Office in Southfield. Michigan.

Responsibilities Overview

• Partner with the corporate accounting team, finance team and the business units to

support the consolidations and internal/external reporting process.

• Ensure the proper consolidation of the Company's financial information within

OneStream.

• Assists in month end closing procedures preparing analysis and information to support

the financial closing process.

• Primary preparer of reporting packages for use by Chinese parent in its consolidation

process. Year-end reporting package is quite involved in terms of financial data

provided.

• Works closely with the FP& A team to ensure Budgeting and Forecasting capability is

aligned with Closing & Reporting procedures.

• Provides guidance and coaching to business unit accounting teams on proper

operational accounting processes.

• Maintain mapping files of the Company's various ERP's into OneStream.

• Perform certain adjustments / updates within OneStream as needed, such as adding

new accounts, change account groupings, change entity groupings, etc.

Requirements

• Bachelors degree in Accounting, preferred with ten (10) years of work experience

• Experience in performing consolidations accounting

• Proficient to expert knowledge of a financial consolidations software platform, preferably

OneStream experience is preferred

Knowledge, Skills, and Ability:

• Strong written and verbal communications within in multiple levels of the organization. Requirements Consolidations, Corporate Consolidation, Financial Consolidation, OneStream, Full Cycle Accounting

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