What are the responsibilities and job description for the Manager, Reporting & Consolidations position at Motion Recruitment?
Our client, one of the world's leading producers of premium entertainment content, is actively looking for a Manager, Reporting & Consolidations to join their team in San Francisco, CA! This role is onsite hybrid until September 2026 (and then will be fully onsite) so local candidates are required.
***This is a 9 month initial contract with the opportunity to extend***
This Manager, Reporting and Consolidations will be an integral member of the company's Direct-to-Consumer (DTC) Segment Controllership team. The team is in the middle of a data conversion integration to Oracle Fusion and this person will participate in the data validation process, UAT, compliance requests, and SOX audits. Candidates with Oracle FCC or ERP system implementation experience are highly desired!
Responsibilities
- Preparation of consolidated segment-level financial results including disclosures, for review by the Segment Controller, primarily utilizing Oracle Financial Consolidation and Close (FCC)
- Partner with divisional teams to prepare segment-level flux and variance analyses for both the income statement and balance sheet
- Perform complex segment-level profit and loss and balance sheet eliminations
- Support the DTC Controllership team with month-end close activities, financial reporting, SOX compliance, and audit requests
- Identify opportunities to automate and enhance the month-end close process to ensure timely completion of corporate reporting deadlines
- Serve as the primary point of contact with the Corporate Financial Reporting team for inquiries related to segment-level reporting and miscellaneous requests
- Participate in new ERP system implementations, including user acceptance testing (UAT), data validation, and reporting activities, etc
Required Skills & Experience
- Bachelor’s degree in Accounting or Finance
- CPA (Certified Public Accountant) designation highly preferred
- Minimum of 5 years of relevant accounting or financial reporting experience
- Advanced Excel skills, including pivot tables and complex formulas
- Prior experience with Oracle FCC or ERP system implementations
- Experience with financial consolidations and eliminations
- Strong understanding of complex accounting issues with the ability to analyze and troubleshoot effectively