- Robert Half Finance & Accounting (Georgetown, KY)
- …consolidate financial statements for corporate reporting purposes. * Lead corporate consolidation efforts and ensure alignment with organizational goals. * Develop ... * Ability to prepare consolidated financial statements and oversee corporate consolidation . * Knowledge of budgeting processes and effective budget management… more
- AbbVie (North Chicago, IL)
- …Purpose: The Finance Lead oversees the financial planning and analysis consolidation processes and requirements across Operations. Provides guidance on Operations ... following: income statement, balance sheet, headcount, and supplemental schedules. Lead the consolidation process for each planning cycle and builds key slides for… more
- Warner Music Group (New York, NY)
- …and prior year + Prepare, analyze and submit the monthly corporate cash consolidation files + Financial deal modelling + Prepare and review month end reconciliations ... to ensure their accuracy and conformity to contractual agreements + Consolidation and analyses of WMX reporting; maintaining divisional KPIs and communicating… more
- Veralto (CO)
- …the segment. **Key Responsibilities** **Financial Planning & Analysis** + Lead consolidation and analysis of financial results across all WQ Operating Companies. ... SOX, internal controls, and audit processes. + Proven experience with financial consolidation , forecasting, and reporting. + Experience with OneStream or similar EPM… more
- US Bank (Minneapolis, MN)
- …function. This role is a key member of the Accounting Close and Consolidation team, responsible for ensuring accurate and timely financial reporting for a large, ... preparation and review of journal entries and account reconciliations. + Support consolidation activities across multiple legal entities and business lines. + Assist… more
- Valmont Industries, Inc. (Brenham, TX)
- …Be responsible for gathering customer orders and staging by stop schedule on the consolidation card and updating the consolidation cards for shortages + Use ship ... papers and CDR load sheets to identify product to be loaded as required + Transport product to the staging area using straddle truck and forklift + Be responsible for operating overhead cranes to lift/move pole product from bolsters to bolsters + Perform… more
- Walmart (Bentonville, AR)
- …at influencing stakeholders and clearly communicating complex information. + **ERP & Consolidation Systems Knowledge** : Proficient with ERP systems & financial ... consolidation systems. + **Database Management** : Skilled in handling various databases, including cloud sources. + **Process Controls & Governance** : In-depth… more
- Molson Coors Beverage Company (Milwaukee, WI)
- …Supply Chain function and play a lead role in planning, forecasting, and consolidation activities. You will also support reporting and analysis across key areas, ... Supply Chain function. + You lead elements of the planning, forecasting, and consolidation processes for the Supply Chain organization. + You provide reporting and… more
- NBC Universal (New York, NY)
- …modeling, and analysis. The FP&A Manager will be responsible for the consolidation of OCF financials across multiple lines of businesses, managing the financial ... variances, and trends + Develop and manage headcount planning and consolidation , including monthly tracking and forecasting, ensuring alignment with the overall… more
- NBC Universal (Universal City, CA)
- …Group FP&A team is hiring a Manager of Finance, responsible for leading the consolidation , analysis, and forecasting of global P&L for the entire Film Group. The ... Responsibilities: Responsibilities include but are not limited to: + Support the consolidation & analysis of the Film Group's global P&L forecasting routines… more