Group Consolidation Manager - ABB Robotics

Tasks

• Coordinate timely submission of financial information
• Eliminate intercompany balances and unrealized profits
• Ensure complete accurate reporting by reporting units
• Lead transition to OneStream consolidation system
• Maintain group chart of accounts
• Manage foreign currency translation
• Manage ownership interests and consolidation hierarchies
• Prepare SoftBank reporting packages
• Prepare and document consolidation adjustments
• Prepare external stand alone financial reporting deliverables
• Prepare monthly quarterly yearly financial statement consolidation
• Support testing of consolidation system through reconciliation and validation

Perks/Benefits

• Hybrid work

Skills/Tech-stack

Chart of Accounts | Consolidation Hierarchy | Currency translation | Elimination of Intercompany Transactions | Excel | Financial Consolidation | Financial Reporting | Foreign Currency | Foreign currency translation | IFRS | Intercompany Transactions | Intercompany reconciliation | Inventory Profit Eliminations | OneStream | Reconciliation | US GAAP