Control Testing Manager

hace 1 semana

Estado de Nuevo León, México TransNetwork LLC A tiempo completo

At Transnetwork, we are an innovative company in the field of remittances, committed to excellence and the development of effective financial solutions. Our work environment is dynamic, collaborative, and focused on continuous learning, where we support the growth and development of each of our employees.
The Group Consolidation Manager is responsible for overseeing the timely and accurate consolidation of financial results for the entire corporate group, which includes multiple domestic and international subsidiaries. This role is crucial for ensuring compliance with Generally Accepted Accounting Principles (GAAP) and providing quality financial reporting to senior management and external stakeholders
.
Manage the full cycle, monthly, quarterly, and annual group financial consolidation process, ensuring accuracy, completeness, and adherence to established deadlines (Balance Sheet, Income Statement, Statement of Cash Flows, and Equity Statement
• Ensure accurate elimination and reconciliations of intercompany transactions
• Oversee the accounting for minority interests (non-controlling interests) and goodwill/impairment testing. Support the external reporting team by providing consolidated financial data, supporting documentation, and analysis required for filings and investor relations
• Collaborate closely with subsidiary finance teams to ensure consistent application of group accounting policies, accurate and timely submission of entity financial data, and resolution of consolidation issues
IFRS/US GAAP/Local GAAP) and regulatory requirements.
• Prepare and review schedules and analyses for management reporting, board reports, and regulatory filings.
The Group Consolidation Manager will report to the Corporate Control ler

Hyperion Financial Management, OneStream, SAP BPC, Oracle FCCS).
Adva nced Excel and data analysis skills.
Experience with ERP sy stems (e.g., SAP, Oracle, NetSuite) preferred.

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