Hybrid Assistant Manager, Consolidations

Posted 2 months ago

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About the role

  • Assistant Manager of Consolidations managing global finance close processes at Clorox. Collaborating with cross-functional teams to ensure effective financial reporting and compliance.

Responsibilities

  • Manage global general ledger close process, including developing calendars, issuing monthly close scorecard and maintaining process documentation
  • Partner with business units to provide support for close / reporting activities and support system change request process
  • Partner with IT on system change requests, timely resolution of close and reporting issues, and continuous improvement initiatives
  • Review monthly consolidated financial statements and worldwide intercompany reconciliation
  • Prepare select quarterly consolidated schedules, including long term roll forwards and analytical insights for cash flow analytics
  • Maintain and update selective Sarbanes Oxley documentation and perform self-assessments
  • Participate in special projects including identify and implement process improvements as part of continuous improvement initiatives.

Requirements

  • Minimum five years of experience, mix of public accounting and private industry preferred
  • Strong understanding of US GAAP and financial statements
  • Strong leadership and project management skills
  • Management financial reporting experience
  • Strong analytical skills
  • Strong interpersonal, verbal, and written communication skills with demonstrated ability to communicate complex information in a clear and concise manner
  • Strong organizational skills with strong attention to detail
  • Ability to prioritize and self-manage workload
  • Ability to take ownership of issues and ensure timely resolution
  • Ability to work on cross functional activities and form solid business relationships
  • Flexible, adaptable, and proactive
  • Ability to influence and drive change
  • Proficient with Microsoft Office applications, especially Microsoft Excel
  • Proven close process improvement experience
  • S/4 Hana and Group Reporting knowledge
  • Solid ERP systems and process experience.

Benefits

  • Robust health plans
  • Market-leading 401(k) program with a company match
  • Flexible time off benefits (including half-day summer Fridays depending on location)
  • Inclusive fertility/adoption benefits

Job title

Assistant Manager, Consolidations

Job type

Experience level

Mid levelSenior

Salary

$88,700 - $165,900 per year

Degree requirement

Bachelor's Degree

Tech skills

Location requirements

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