Financial Reporting Manager at Auria, handling financial consolidations and reporting for automotive solutions. Collaborating with finance teams and guiding business unit accounting in Michigan office.
Responsibilities
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 consolidation software.
Assists in month end closing procedures preparing analysis and information to support the financial closing process.
Preparation 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.
Work closely with the FP&A team to ensure Budgeting and Forecasting capability aligns 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 ERPs into consolidation software.
Perform certain financial adjustments / updates as needed, including adding new accounts, modifying account groupings, updating entity groupings, etc.
Other duties as assigned.
Requirements
Bachelor’s degree in accounting.
CPA preferred.
5-7 Years of experience.
Expert knowledge of a financial consolidation software platform; OneStream experience strongly preferred.
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