Senior Manager of Consolidation and Financial Reporting

4 weeks ago

Rochester Hills, Michigan, United States Gates Corporation Full time
About the Role

We are seeking a highly skilled Senior Manager of Consolidation and Financial Reporting to join our team at Gates Corporation. As a key member of our finance organization, you will be responsible for leading the preparation and review of our quarterly, annual, and other SEC filings, as well as researching technical US GAAP and IFRS issues.

Key Responsibilities
  • Lead the consolidation process and analyze monthly financial results from reporting entities globally to ensure completeness and integrity of the data in the consolidation system.
  • Review and supervise the preparation of Gates' quarterly and annual SEC filings and other external reports to provide accurate and insightful financial information to investors, analysts, shareholders, and other stakeholders.
  • Provide technical accounting and financial insights to support strategic decisions and corporate transactions/initiatives, including collaborating with our finance and business partners such as Treasury, Tax, FP&A, Investor Relations, Legal, Sustainability, and Commercial Finance teams.
  • Contribute to drive the centralization and standardization of global financial reporting policies, which will include working with financial leaders and subsidiary controllers within the company to establish accounting close processes that foster efficient reporting in both US GAAP and IFRS.
  • Identify improvements to the current accounting infrastructure to streamline the delivery of accurate financial information.
  • Maintain Gates' global accounting policies and be the technical lead for monitoring and researching new accounting pronouncements (US GAAP and IFRS) and developments relevant to Gates.
About You
  • Bachelor's or Master's Degree in Accounting.
  • 8+ years of progressive financial accounting experience in a public accounting firm or accounting department of a publicly traded company with exposure to technical accounting research, SEC reporting, internal controls, consolidation, and international operations.
  • Professional certification such as CPA (or equivalent), preferred.
  • Exceptional attention to detail and accuracy.
  • Strong analytical and problem-solving ability.
  • Demonstrated willingness to learn new systems and proactively lead process improvements.
  • Strong team player, able to proactively step in to support other team members as needed and share knowledge to allow cross-training of all functions.
  • Excellent written and oral communication, presentation, coaching and professional skills including ability to interact effectively with senior management as well as less experienced team members.
  • Quick learner, with strong capacity to multi-task; results-oriented, able to meet deadlines under structured timelines.
  • Demonstrated understanding of regulatory environments and related reporting requirements.
  • Strong proficiency with Microsoft Suite; experience with Hyperion Financial Management (HFM) and/or WDesk preferable but not essential.
What We Offer
  • Full-Time
  • Salary Range: $132,000 - $155,000
  • Bonus Eligible
  • Relocation is provided
  • Medical, Dental, Vision insurance, and other voluntary benefit options: benefits begin on the first day of the month immediately following your date of hire
  • Eligible for 3 weeks of paid vacation + 11 holidays (9 scheduled & 2 floating) + 8 sick days. All vacation days are accrued
  • 401(k): 3% company contribution and additional 3% company match
  • Tuition Reimbursement

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