Group Consolidation and Reporting Manager
hace 2 días
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.
About the job
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
Reporting & Compliance:
- Ensure compliance with all relevant accounting standards (e.g., IFRS/US GAAP/Local GAAP) and regulatory requirements.
- Work along with the US Controller in the external audit process related to the consolidated financial statements.
- 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
Experience
Mini
mum 7–10 y
ears of progressive experience in accounting or financial reporting roles.
At le
ast 3–5 y
ears specifically
in group consolida
tion within a multinational corporation or public accounting firm.
Experience w
ith multi-entity, multi-currency consolidat
ions
and complex ownership struct
ures (minority interests, joint ventures, etc.
Prior experience support
ing external au
dits and preparing consolidated financial statements
Experience
in publicly listed compa
nies or exposure
to SEC repor
ting is a strong plus
Technical Skills
Strong knowledg
e of US
G
AAP,
IFRS,
and consolidation accounting princ
iples
Proficienc
y in financial consolidation sy
stems (e.g., 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.
Strong analytical, problem-solving, and process improvement skills.
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Monterrey, México TransNetwork LLC A tiempo completoAt 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.About the jobThe Group Consolidation Manager is...
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