Global Consolidation Reporting Manager

Job Description Global Consolidation Reporting Manager City: Culver City, CA Onsite/ Hybrid/ Remote: Hybrid (3-4 days a week onsite) Duration: About 7 Months (End date: 3/31/2027) Rate Range: Upto $91/hr on W2 Work Authorization: GC, USC, All valid EADs except H1B, OPT, CPT Must Have: Public Accounting experience SAP, BW, and S/4 HANA systems knowledge Advanced Excel skills including VLOOKUP, Pivot Tables, and Charts B.S./B.A. in Accounting, Business, Finance, Economics, or related field Responsibilities: Support monthly, quarterly, and annual financial close and consolidation activities. Prepare consolidated financial statements, supplemental schedules, disclosure schedules, and management reporting packages. Coordinate with divisional finance teams to ensure timely, accurate, and complete financial reporting. Prepare final consolidated financial reporting submissions within tight deadlines. Respond to financial reporting inquiries and coordinate information requests. Support internal and external audit and compliance documentation requests. Maintain chart of accounts, profit center structures, and reporting hierarchies. Support IFRS 18 implementation, including reporting updates, reconciliations, and chart of accounts changes. Perform S/4 HANA data analysis and reconciliation to support financial reporting. Coordinate system changes involving SAP, BW, and consolidation reporting applications. Support ad-hoc financial reporting and consolidation projects. Qualifications: Experience supporting complex financial reporting and close processes. Strong analytical, organizational, project management, and problem-solving skills. Ability to manage multiple reporting deadlines and priorities. Experience working with financial reporting systems and large financial datasets. Nice to Have: CPA or equivalent certification Entertainment industry experience Exposure to Agile/Scrum IFRS reporting or IFRS 18 implementation experience Consolidation reporting system experience such as Tango