Consolidation & Reporting Job Description

Consolidation & Reporting Job Description

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Consolidation & reporting provides guidance on RTX financial reporting systems, policies and procedures to the accounting and finance business unit teams throughout Collins Aerospace.

Consolidation & Reporting Duties & Responsibilities

To write an effective consolidation & reporting job description, begin by listing detailed duties, responsibilities and expectations. We have included consolidation & reporting job description templates that you can modify and use.

Sample responsibilities for this position include:

Support new IFRS and PRA reporting requirements by providing support and guidance
GM analysis
Lead the allocations & consolidations reporting workstream
Partner with Finance SMEs, other members of the project team, and IT throughout the project
The role requires the candidate to have an understanding of the Finance function, specifically within expense, legal entity, and consolidation controllers, be able to demonstrate process analysis, project management fundamentals and basics of system architecture principles
Provide assistance in the development of various quarterly and annual financial reporting disclosures
Create and review reports to be used in production
Prepare various financial analysis used to support cash flow statements, management reports and press releases
Support and assist special projects and research of accounting issues impacting new and existing transactions
HFM application change management and governance

Consolidation & Reporting Qualifications

Qualifications for a job description may include education, certification, and experience.

Licensing or Certifications for Consolidation & Reporting

List any licenses or certifications required by the position: CECRL, B2, CPA

Education for Consolidation & Reporting

Typically a job would require a certain level of education.

Employers hiring for the consolidation & reporting job most commonly would prefer for their future employee to have a relevant degree such as Bachelor's and Master's Degree in Accounting, Finance, Business/Administration, Economics, Business, Education, MBA, Computer Science, Business/Economics, Performance

Skills for Consolidation & Reporting

Desired skills for consolidation & reporting include:

Different sectors and other finance functions depending on the topic
SAP and Hyperion
Accepted accounting rules
Excel and Power Point
Financial markets
Financial products
Most important have well developed power point and excel skills
Practices
Reporting requirements
Risk Systems is an advantage

Desired experience for consolidation & reporting includes:

Ability to gather and document requirements from and coordinate with several Subject Matter Experts (SMEs)
Ability to provide direct client oversight of IT teams, analyze and validate solutions and participate in user acceptance testing
Excellent interpersonal, verbal and written communication skills and the ability to interact professionally with a diverse group, executives, managers, and SMEs priorities
Strong understanding of project life cycles and project management
5+ years of previous experience as a Business Analyst in support of a global finance
Qualified accountant (CPA or equivalent) with substantial experience in a finance role – preferably within another Fed regulated bank or complex financial service organization

Consolidation & Reporting Examples

1

Consolidation & Reporting Job Description

Job Description Example
Our growing company is hiring for a consolidation & reporting. To join our growing team, please review the list of responsibilities and qualifications.
Responsibilities for consolidation & reporting
  • Responsible for preparation of consolidation financial statements
  • Preparation of SEC reports, ensuring the financial records are maintained in compliance with US GAAP, SOX and internal policies and procedures
  • Generate monthly financial packages for Executive Management and the Board
  • Prepare consolidated balance sheet schedules and investigate any abnormal balances
  • Coordinate and review balance sheet variance analysis
  • Prepare monthly goodwill and other intangibles schedule and confirm status of long lived assets with divisions on a quarterly basis
  • Analyze deferred project activity and prepare monthly schedule
  • Coordinate and assist with various government filings
  • Assist with various year-end tax packages
  • Support month-end close as needed
Qualifications for consolidation & reporting
  • Analytical skills and working knowledge of Market Risk systems would be desirable
  • Spreadsheet and database skills (incl
  • 3+ years of public/private accounting experience with emphasis on SEC clientele
  • Experience in financial statement preparation and consolidation with an emphasis on GAAP
  • Demonstrated ability to deliver high quality results under a strict reporting schedule
  • Minimum 5 years of progressive experience that includes public accounting experience in a fast growing publically traded company
2

Consolidation & Reporting Job Description

Job Description Example
Our company is looking to fill the role of consolidation & reporting. Thank you in advance for taking a look at the list of responsibilities and qualifications. We look forward to reviewing your resume.
Responsibilities for consolidation & reporting
  • Assist with acquisitions and divestures
  • Assist with the oversight of chart of accounts maintenance
  • Serve as primary USCAN closing & reporting contact for USCAN finance leadership and GEHC Global Controllership teams
  • Prepare quarterly Financial Reporting Package (FRP) for USCAN region, reviewed with USCAN Controller and GEHC Global Controllership team
  • Responsible for gathering, analyzing and reporting key financial data to deliver high quality financials
  • Research data from various sources to ensure consistency and continuity of accounting and reporting systems
  • Maintain chart of accounts in both Hyperion and Oracle
  • Trintech Cadency (previously AssureNet) reconciliation system – Corporate maintenance functions including key data structures
  • Owner of prudential regulatory reporting to the PRA
  • Enrichment of underlying trade level data to support PRA Stress testing analysis and balance sheet management initiatives
Qualifications for consolidation & reporting
  • Strong consolidation and reporting experience
  • Thorough understanding of Excel, including pivot tables
  • Proven experience of ASC 830, Foreign Currency and ASC 230 Statement of Cash Flows
  • Ensure the timely and accurate completion and delivery of the FR Y-15 and FR 2644 through coordination with various stakeholders
  • Strong organizing skills and professional service attitude
  • Solid professional education
3

Consolidation & Reporting Job Description

Job Description Example
Our innovative and growing company is hiring for a consolidation & reporting. If you are looking for an exciting place to work, please take a look at the list of qualifications below.
Responsibilities for consolidation & reporting
  • Set up of the changes, Testing
  • Formalization and procedure writing
  • Improvements and automation
  • Support to the Consolidation & Reporting team
  • Review of local entities submissions
  • Participation to the reporting
  • Review and ownership of selected note disclosures in the Annual Report and Results Announcements
  • Overall portfolio investment, benefit and risks assessment and optimization
  • Heavy involvement in the monthly Trucks NAFTA (TN) Business Unit consolidation process
  • This position supports the monthly close process and includes the development and analysis of TN (Daimler Trucks North America and its Affiliates) business unit financial results as compared to performance targets
Qualifications for consolidation & reporting
  • Good English and German language skills required
  • Able to quickly establish networks
  • Anticipate and react effectively to the unexpected
  • Remain composed under stress and able to set priorities
  • Significant experience of complex administrative activities and can exercise individual judgment
  • Prior experience in working in global corporate environments and able to work comfortably in international settings
4

Consolidation & Reporting Job Description

Job Description Example
Our company is growing rapidly and is looking to fill the role of consolidation & reporting. To join our growing team, please review the list of responsibilities and qualifications.
Responsibilities for consolidation & reporting
  • Develop new analytical tools as needed to enhance and streamline the management reporting processes
  • Manage and provide leadership, coaching and development to the Consolidation and Reporting team, including the extended Capgemini team in India
  • Reviews the reporting packages provided by CWT’s local entities, provides assistance and support to the subsidiaries
  • Provides assistance and reviews work of junior analysts
  • Provides support and analyses for ad-hoc requests and for special projects (acquisitions, divestitures, refinancing )
  • Managing the external reporting process, including the 10-Q/10-K preparation/review, XBRL tagging and analysis, and execution of monthly/quarterly controls
  • Overseeing the monthly general ledger activities of certain corporate functions/accounts
  • Assisting in the Company’s evaluation of technical accounting matters, including those related to complex transactions, emerging areas, and adoption of new accounting standards
  • Preparation of timely and accurate consolidation using Hyperion Financial Management (HFM)
  • Review/prepare month-end and quarter-end corporate journal entries, account reconciliations, and consolidation entries in HFM
Qualifications for consolidation & reporting
  • Highest level of integrity (exposed to confidential and sensitive information)
  • Good Powerpoint and Excel skills will be highly appreciated
  • Willingness for responsibility and accountability
  • Proven team-player and networker
  • 8 to 10 years of public/private accounting experience with minimum of 5 years experience with ASC 740 provision preparation and review
  • Strong technical knowledge of ASC 740 and U.S. GAAP interim and annual SEC filings such as the 10-Q and 10-K
5

Consolidation & Reporting Job Description

Job Description Example
Our innovative and growing company is searching for experienced candidates for the position of consolidation & reporting. We appreciate you taking the time to review the list of qualifications and to apply for the position. If you don’t fill all of the qualifications, you may still be considered depending on your level of experience.
Responsibilities for consolidation & reporting
  • Review intercompany eliminations and coordinate with business units across organization to clear variances
  • Review monthly control binders for CEO/CFO certification key controls
  • Analyze and prepare schedules for various financial statement information including Consolidated Statement of Cash Flows, OCI, and Quarterly CFO package
  • Assist with the preparation of monthly corporate expense analysis
  • Assist with the maintenance of HFM
  • Review and submit Statistics Canada reports
  • Liaise with other groups within Finance (FP&A, Accounting, Tax, Treasury) to respond to corporate close and consolidation specific inquiries as required
  • Administration of general ledger system including
  • Develop & maintain calculation model for deferral of manufacturing variances, including analyzing ASC 330 (abnormal)
  • Consolidate on a monthly basis all business units of the company
Qualifications for consolidation & reporting
  • Strong technology skills, including knowledge of automated income tax provision processes (e.g., Tax Stream)
  • Strong consolidation and journal entry skills
  • Strong technical tax and research skills
  • Hyperion Financial Management and SAP
  • Master's Degree in Taxation or other advanced tax degree preferred
  • Excellent interpersonal skills with all levels of management and employees

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