Director of Service Delivery Management - Consolidation -Oracle FCCS Knowledge i

Sutherland is seeking a Director of Service Delivery Management - Consolidation with expertise in Oracle FCCS Knowledge. The role involves process management, financial analysis, and leadership. The ideal candidate will have a Bachelor's degree, 8+ years of management experience, and expertise in consolidation, FX remeasurement, and CTA.

Requirements

• Bachelor’s degree with CA or CMA
• Eight or more years of management experience; experience managing customer support
• Complex 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 accounting background and experience is required
• Attention to details is required
• Significant understanding troubleshooting problems with a Consolidation
• Experience working with an ERP system (Oracle, SAP, NetSuite) and understanding how to analyze a general ledger account
• Experience working within an ERP system (Oracle, SAP, NetSuite) and Experience with the Flictuation Analysis process
• Significant experience configuring, processing, and preparing a Cash Flow consolidation and the related FS and supplemental footnotes
• Significant experience using the ASC 230 "Effect of Exchange Rates on Cash" Proof that is used to ensure the consolidated CF's are correct
• Experience with Intercompany accounts involving many IC subsidiaries
• Advanced Excel skills and other FP&A software (including Pivot Tables, Vlookups, basic Macros, and standard Report generation)

Benefits

• Comprehensive benefits package

Originally posted on Himalayas