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Manager of Consolidation & Reporting
Job Description & How to Apply Below
- As the Manager of Consolidation and Reporting for the Open Table Brand, you will play a critical role in managing month-end and quarter-end reporting obligations to our parent company
- In this position, you will lead the consolidation process across multiple regions and currencies, ensuring accuracy and alignment with corporate expectations
- You will partner with cross-functional finance teams to drive process improvements and deliver comprehensive financial analysis to key stakeholders
- By taking ownership of these deliverables, you will ensure our financial reporting is seamless, accurate, and consistently meets tight deadlines
- Lead the consolidation and month-end close process, managing equity, intercompany transactions, and treasury related transactions
- Prepare and distribute reporting timetables to align Open Table brand deliverables with Group reporting requirements
- Execute group reporting deliverables within tight deadlines, managing five business day close cycle, reporting workbooks and deliverables, leading the post close adjustment cycle, etc
- Conduct detailed fluctuation analysis, providing clear commentary to stakeholders such as the Brand CFO, VP Controllership and Corporate
- Collaborate cross-functionally with Tax, General Ledger, Financial Operations, and Financial Planning & Analysis teams to streamline reporting and facilitate ad hoc requests
- Identify and implement process improvements, including leveraging new technologies such as Artificial Intelligence, to enhance the efficiency and capacity of the consolidation and reporting team
- Generous parental leave
- Generous paid vacation + time off for your birthday
- Paid volunteer time
- Enriched learning and development opportunities - leadership development & access to thousands of on-demand e-learnings
- Work from (almost) anywhere - wherever you do your best work
- Mental health and well-being - company-paid therapy sessions through Spring Health, company-paid subscription to Head Space, and company-wide weeks off a year so the whole team can recharge
High attention to detail and strong ownership over team responsibilities and tasks
Proven ability to prioritize multiple deadlines and manage complex reporting deliverables independently
Minimum of 5 years of post-qualified experience in accounting
Strong written and verbal communication skills, with the ability to present financial data effectively to diverse stakeholdersACA qualification or equivalent professional accounting certification
Experience identifying and implementing process improvements or leveraging artificial intelligence for financial analysis
Prior experience utilizing financial consolidation systems, such as One Stream Subject matter expertise and applied experience with US GAAP
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