- Robert Half Management Resources (Colorado Springs, CO)
- …timeliness of consolidated financial results. * Handle intercompany eliminations, consolidation entries, and adjusting journal entries to maintain accurate financial ... packages for executive review. * Utilize Oracle Fusion - FCCS (Financial Consolidation & Close), HFM Smartview and related tools to execute consolidation… more
- Paramount (New York, NY)
- …reporting This position is a key resource for the worldwide consolidation process, including preparation of consolidating journal entries and intercompany ... teams. **Responsibilities:** + Monthly/Quarterly Close process + Perform monthly consolidation process and related documentation + Prepare consolidating entries as… more
- Unilever (Carson, CA)
- …architect. They will evaluate the current-state network, identifying consolidation and collaboration opportunities across brands, lead carrier strategy, ... synergies, including shared suppliers, overlapping networks, multi-brand orders, and consolidation opportunities. + Leverage enterprise and Unilever-level contracts where… more
- NBC Universal (North Hollywood, CA)
- …Controllership team, and will assist in a wide range of accounting and consolidation matters for Film and TV, including supporting financial reporting obligations to ... has opportunities for growth. This role will manage the Senior Financial Analyst, Consolidation and Reporting and report to the Director, Consolidation and… more
- Walmart (Bentonville, AR)
- …** **What you'll do ** **Field locations (Distribution/Fulfillment Centers & Consolidation Centers)** **vary across the US ** **_*Location availability is limited ... to our stores. This includes Import DCs, Apparel DCs, Pharmacy DCs, Consolidation DCs, and Regional DCs. + **The Fulfillment Network** leads the enterprise… more
- Amazon (Seattle, WA)
- …specialists and business partners to identify significant opportunities for consolidation and cost optimization while leveraging AI technologies to analyze ... software usage patterns, study contracts, and identify strategic opportunities for consolidation and optimization across all business units. - Create and implement… more
- Simon & Schuster (Parsippany Troy Hills, NJ)
- …the global accounting operations in executing month-end close and consolidation , providing accounting and reporting support, and enhancing internal controls. ... of accurate financials remains a top priority. **Key Responsibilities** **Global Consolidation & Close** + Coordinate all accounting close and consolidation… more
- Globus Medical, Inc. (Collegeville, PA)
- …which involves working closely with various global finance teams to drive consolidation and reporting efficiencies. It offers significant exposure to accounting and ... Chart of accounts (COA), implementation of new ledger (D365) and OneStream consolidation re-build + COA and hierarchy maintenance in related systems (SAP, Sage,… more
- General Motors (Warren, MI)
- …the Sales, Service and Marketing FP&A team with primary responsibility for the consolidation and reporting of variable profit by brand across US operations. The role ... The primary responsibilities of this SSM FP&A Brands Financials Consolidation Analyst include, but are not limited to, the...include, but are not limited to, the following: + Consolidation & Reporting: Oversee the consolidation and… more
- Bausch + Lomb (Bridgewater, NJ)
- …design, administration, stability, and evolution of the enterprise financial consolidation and reporting platform, supporting global controlling, planning, and cash ... + Ensure data integrity, accuracy, availability, and security across all consolidation , reporting, and planning processes. + Partner with global finance teams… more