Group Consolidation and Reporting Manager

hace 7 horas

Mexico City Metropolitan Area 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.

About the jo

bThe 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 Statemen

t)
• Ensure accurate elimination and reconciliations of intercompany transaction

s.
• 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 relatio

ns
• 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 issue

s.

Reporting & Complian

ce:
• Ensure compliance with all relevant accounting standards (e.g., IFRS/US GAAP/Local GAAP) and regulatory requiremen

ts.
• Work along with the US Controller in the external audit process related to the consolidated financial statemen

ts.
• 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

Experi**

  • enceMini
    mum 7–10 y
    ears of progressive experience in accounting or financial reporting ro
  • les.At le
    ast 3–5 y
    ears specifically
    in group consolida
    tion within a multinational corporation or public accounting f
  • irm.Experience w
    ith multi-entity, multi-currency consolidat
    ions
    and complex ownership struct
    ures (minority interests, joint ventures, et
  • c.).Prior experience support
    ing external au
    dits and preparing consolidated financial stateme
  • nts.Experience
    in publicly listed compa
    nies or exposure
    to SEC repor
    ting is a strong p

**lus.

Technical S**

  • killsStrong knowledg
    e of US
    G
    AAP,
    IFRS,
    and consolidation accounting princ
    i
  • ples.Proficienc
    y in financial consolidation sy
    stems (e.g., Hyperion Financial Management, OneStream, SAP BPC, Oracle F
  • CCS).Adva
    nced
    Excel and data analysis sk
  • ills.Experience
    with ERP sy
    stems (e.g., SAP, Oracle, NetSuite) prefe
  • rred.Strong analytical, problem-solving, and process improvement sk

ills.

  • Group Consolidation and Reporting Manager

    hace 5 horas

    Mexico 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. About the job The Group Consolidation Manager is...

  • SAP Group Reporting

    hace 5 días

    Mexico City Experis A tiempo completo

    En Experis, la división de ManpowerGroup especializada en proyectos, soluciones y talento profesional de TI, conectamos a especialistas con proyectos estratégicos de alto impacto, impulsando la innovación y el desarrollo profesional en entornos regulados y críticos para el negocio. Por crecimiento, nos encontramos en búsqueda de un Consultor SAP Group...

  • SAP Group Reporting

    hace 5 días

    Mexico City Experis A tiempo completo

    En Experis, la división de ManpowerGroup especializada en proyectos, soluciones y talento profesional de TI, conectamos a especialistas con proyectos estratégicos de alto impacto, impulsando la innovación y el desarrollo profesional en entornos regulados y críticos para el negocio.Por crecimiento, nos encontramos en búsqueda de un Consultor SAP Group...

  • SAP Group Reporting

    hace 5 días

    Mexico City Experis A tiempo completo

    En Experis, la división de ManpowerGroup especializada en proyectos, soluciones y talento profesional de TI, conectamos a especialistas con proyectos estratégicos de alto impacto, impulsando la innovación y el desarrollo profesional en entornos regulados y críticos para el negocio.Por crecimiento, nos encontramos en búsqueda de un Consultor SAP Group...

  • SAP Group Reporting

    hace 4 días

    Mexico City Experis A tiempo completo

    En Experis, la división de ManpowerGroup especializada en proyectos, soluciones y talento profesional de TI, conectamos a especialistas con proyectos estratégicos de alto impacto, impulsando la innovación y el desarrollo profesional en entornos regulados y críticos para el negocio.Por crecimiento, nos encontramos en búsqueda de un Consultor SAP Group...

  • Sr. Financial Reporting Manager

    hace 1 semana

    Mexico City Metropolitan Area SHEIN A tiempo completo

    We are seeking a Senior Financial Reporting Manager to lead and oversee the preparation of financial statements and related disclosures. This role is highly focused on financial reporting, technical accounting, and notes to the financial statements, ensuring full compliance with IFRS / US GAAP and supporting audit processes. Key Responsibilities: - Lead...

  • Sr. Financial Reporting Manager

    hace 6 horas

    Mexico City Metropolitan Area SHEIN A tiempo completo

    We are seeking a Senior Financial Reporting Manager to lead and oversee the preparation of financial statements and related disclosures. This role is highly focused on financial reporting, technical accounting, and notes to the financial statements, ensuring full compliance with IFRS / US GAAP and supporting audit processes.Key Responsibilities:Lead the...

  • Reporting & Consolidation Coordinator / Accounting Coordinator

    hace 2 semanas

    Mexico City Vestas A tiempo completo

    Reporting & Consolidation Coordinator / Accounting Coordinator Vestas•Mexico City, Ciudad de Mexico, MXDescripción del trabajoAt Vestas, the Finance Supervisor for Mexico and Central America / Caribbean plays an important role within our LATAM Finance organization, which ensures accurate, compliant, and value-driven financials across the region. You will...

  • Reporting & Consolidation Coordinator / Accounting Coordinator

    hace 2 semanas

    Mexico City Vestas A tiempo completo

    Reporting & Consolidation Coordinator / Accounting Coordinator Vestas•Mexico City, Ciudad de Mexico, MXDescripción del trabajoAt Vestas, the Finance Supervisor for Mexico and Central America / Caribbean plays an important role within our LATAM Finance organization, which ensures accurate, compliant, and value-driven financials across the region. You will...

  • Senior Tax Leader

    hace 5 días

    Mexico City Citi A tiempo completo

    A leading financial institution in Mexico City is seeking a Tax Lead Group Manager to oversee the management of tax liabilities, ensuring compliance, financial reporting, and planning processes are effectively implemented. The ideal candidate will have 15+ years of relevant experience and strong managerial skills to lead multiple teams. This position also...