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Consolidations Manager

2 months ago

Toronto, Canada Celestica Full time

Detailed Description

This Consolidations Manager is part of the corporate reporting team that consolidates and analyzes the results of 50+ reporting sites and prepares reports for internal and external purposes. This position requires an accountant with consolidations experience in Longview or SAP, ability to trouble shoot and resolve issues, is detailed oriented, and computer and IT savvy.


Primary Responsibilities

  • Maintain books for several Celestica companies including preparing/reviewing journal entries, account reconciliations (using Blackline), accounting for foreign currency translation/hedging in SAP
  • Working with treasury and tax department to communicate intercompany transactions and reorganizations to sites and ensuring properly accounted for
  • Perform monthly close of consolidated results in Khalix/Longview including journal entries, intercompany eliminations and completing cash flow.
  • Trouble shoot and resolve consolidation/reporting issues. Provide guidance to sites, ensuring compliance to Celestica accounting policies and processes. Provide training as requested.
  • As systems administrator for the reporting group, maintain Longiview database and hierarchies, perform systems testing and year end rollover, maintain site reporting packages
  • Analyze consolidated results and prepare/review reporting for management, board of directors and parent company
  • Participate in preparing consolidated & statutory financial statements with notes, work papers for auditors, SOX testing, external filings, and ensuring statistics surveys completed on a timely basis
  • Develop new tools or templates in response to new requests or new IFRS standard requirements, maintain Business Objects, and other finance databases
  • Focus on continuous improvement efforts, including streamlining processes


Experience & Knowledge

  • Experience with preparing cash flow statements, balance sheet reconciliations, statutory FS and note disclosures
  • Experience with consolidations module using Khalix/Longview or Hyperion, including system admin role as well as trouble shooting issues in Khalix/consolidations.
  • Experience managing & developing a team
  • Advanced IT and Excel related knowledge including macros
  • Strong knowledge of accounting close process in SAP, experience with maintaining multi-currency general ledgers and FX translation
  • Demonstrates high proficiency/aptitude for using Finance related applications
  • Proven experience analyzing and identifying efficiencies and controls over data


Skills

  • Ability to identify issues and propose options, recommendations
  • Proven ability to resolve accounting/system related issues quickly
  • Excellent interpersonal skills, ability to effectively influence and engage across the organization (globally)
  • Organized and demonstrated the ability to manage multiple Ability to multi-task, prioritize and manage team workloads in order to meet tight deadlines
  • Detail oriented, ensuring accuracy in reporting.
  • CPA with minimum 4-5 years industry, including 2 years of consolidations experience
  • Ability to work with little supervision, able to manage others. Team player
  • Excellent communications skills (clear and concise) and written skills.
  • Ability to consolidate and analyze large quantities of data including interpreting and reporting the results
  • Proven driver of change and process improvements, participated in lean events


Notes

This job description is not intended to be an exhaustive list of all duties and responsibilities of the position. Employees are held accountable for all duties of the job. Job duties and the % of time identified for any function are subject to change at any time.


Celestica is an equal opportunity employer. All qualified applicants will receive consideration for employment and will not be discriminated against on any protected status (including race, religion, national origin, gender, sexual orientation, age, marital status, veteran or disability status or other characteristics protected by law).


At Celestica we are committed to fostering an inclusive, accessible environment, where all employees and customers feel valued, respected and supported. Special arrangements can be made for candidates who need it throughout the hiring process. Please indicate your needs and we will work with you to meet them.


COMPANY OVERVIEW:

Celestica (NYSE, TSX: CLS) enables the world’s best brands. Through our recognized customer-centric approach, we partner with leading companies in Aerospace and Defense, Communications, Enterprise, HealthTech, Industrial, Capital Equipment and Energy to deliver solutions for their most complex challenges. As a leader in design, manufacturing, hardware platform and supply chain solutions, Celestica brings global expertise and insight at every stage of product development – from drawing board to full-scale production and after-market services for products from advanced medical devices, to highly engineered aviation systems, to next-generation hardware platform solutions for the Cloud.


Headquartered in Toronto, with talented teams spanning 40+ locations in 13 countries across the Americas, Europe and Asia, we imagine, develop and deliver a better future with our customers.


Celestica would like to thank all applicants, however, only qualified applicants will be contacted.


Celestica does not accept unsolicited resumes from recruitment agencies or fee based recruitment services.