Group Consolidation and Reporting Manager

hace 6 días

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 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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