Manager, Finance & Banking

Overview

The Hybrid: 3 days a week/Glendale, WI - The Financial Reporting Manager at Rehlko plays a critical role in delivering accurate, timely, and compliant consolidated financial results across a complex, multi-entity global organization. This role partners closely with Corporate Accounting, FP&A, Tax, Regional Finance teams, and the One Stream Center of Excellence to manage the end-to-end consolidation and reporting process. The ideal candidate brings strong U.S. GAAP expertise, hands-on One Stream experience, and a continuous improvement mindset to drive high-quality financial reporting, robust controls, and efficient close processes.

• Consolidation and Reporting:
  Manage the monthly, quarterly, and annual close consolidation process for multiple legal entities across regions.
• Consolidation considerations:
  Review and validate entity submissions, consolidation eliminations, foreign currency translation, and minority interest accounting.
• Prepare and analyze consolidated financial results, ensuring compliance with U.S. GAAP and corporate policies.
• Support preparation of management and external reporting packages.
• Coordinate with regional controllers and corporate accounting teams to resolve intercompany mismatches, late submissions, and consolidation issues.

• Serve as a core business process expert in One Stream, ensuring accurate and complete data submissions, eliminations, and adjustments.
• Partner with the One Stream Senior Manager/COE on system improvements, user testing, and monthly process controls.
• Support metadata changes, workflow management, and validation activities in coordination with the system owner.
• Provide feedback and input on enhancements, close calendar automation, and reporting optimization.
• Support end-user training and documentation for consolidation activities in One Stream.

• Ensure compliance with SOX and internal control requirements related to consolidation and reporting processes.
• Maintain and improve close calendar discipline, standard operating procedures, and review controls.
• Support internal and external audits by preparing reconciliations, audit schedules, and process documentation.
• Identify opportunities for process improvement and automation within consolidation and reporting workflows.

• Partner with Corporate Accounting, FP&A, Tax, and Regional Finance teams to ensure accurate consolidation inputs and reporting alignment.
• Act as a liaison between regional finance teams and the One Stream COE, communicating business needs and issue resolutions.
• Mentor junior analysts and regional finance users in best practices for data submission and One Stream usage.
• Participate in global close governance meetings and contribute to continuous improvement initiatives.

• Bachelor’s degree in Accounting, Finance, or related field; CPA preferred.
• 6–10 years of progressive experience in accounting, financial consolidation, or corporate reporting within a multinational organization.
• Strong working knowledge of One Stream (as a business user or power user).
• Deep understanding of U.S. GAAP, foreign currency translation, intercompany eliminations, and consolidation accounting principles.
• Experience with SOX controls, financial close processes, and external audit support.
• Strong analytical and problem-solving skills; detail-oriented with a focus on accuracy and timeliness.
• Excellent interpersonal and communication skills to partner across global teams.

• Experience with One Stream workflow setup, validation, and reporting.
• Exposure to large ERP environments (SAP, Oracle, etc.).
• Demonstrated ability to improve close processes and drive standardization.
• Strong organizational and project coordination skills in a global matrixed environment.

• Timely, accurate consolidation and reporting each month.
• High data quality and control compliance within One Stream submissions.
• Positive audit outcomes with minimal post-close adjustments.
• Effective collaboration with global and regional finance teams.

Employment Type:

Full Time

Salary: $94,400 - $145,500 Annual

Bonus/Commission:
No