Global Consolidation Reporting Manager Location: Culver City, CA Assignment: W-2 contract, budgeted through March 31, 2027 Pay Rate: $88 $91/hour Company Overview Our client is a global entertainment and media company responsible for the production, acquisition, and distribution of film and television content across worldwide markets.
Position Overview We are seeking an experienced Global Consolidation Reporting Manager to support a global financial reporting team. This role will be heavily involved in monthly, quarterly, and annual close and consolidation activities, while also supporting IFRS initiatives, financial systems projects, and global reporting requirements.
Key Responsibilities
Support monthly, quarterly, and annual consolidated financial close and reporting.
Prepare consolidated financial and supplemental schedules, disclosure schedules, and management reporting packages.
Partner with divisional finance teams to ensure timely, accurate, and complete reporting.
Prepare financial reporting submissions to the company's global parent organization.
Coordinate with global stakeholders regarding financial results and reporting inquiries.
Support internal and external audit and compliance documentation requests.
Assist with maintenance of the chart of accounts and profit center/segment reporting hierarchies.
Support IFRS 18 implementation, including reporting updates, reconciliations, and hierarchy changes.
Perform S/4 HANA data analysis and reconciliation in partnership with Finance and IT teams.
Support and maintain SAP, BW, and consolidation reporting systems.
Assist with ad hoc financial reporting projects and initiatives.
Qualifications
Bachelor's degree in Accounting, Finance, Business, Economics, or related field.
Public accounting experience.
Experience with financial reporting, consolidations, and financial close processes.
Working knowledge of SAP, BW, and S/4 HANA.
Advanced Excel skills, including PivotTables, VLOOKUPs/lookups, and charts.
Strong analytical, reconciliation, and problem-solving skills.
Ability to manage multiple priorities and meet tight reporting deadlines.
Strong communication and cross-functional collaboration skills.
Preferred Qualifications
CPA or equivalent certification.
Entertainment or media industry experience.
IFRS reporting or implementation exposure.
Exposure to Agile/Scrum environments.
Please submit your resume in Word or PDF format to be considered.
Numbers & Facts
Location
Culver City, CA
Skills
Accountingunmatched
Accounting Closeunmatched
Accounting Consolidationunmatched
Ad Hoc Financial Modelingunmatched
Analysis Skillsunmatched
Budgetingunmatched
Certified Public Accountant (CPA)unmatched
Communication Skillsunmatched
Cross-Functionalunmatched
Data Analysisunmatched
Documentationunmatched
Economicsunmatched
Entertainment and Mediaunmatched
External Auditunmatched
Filmunmatched
Financeunmatched
Financial Reportingunmatched
Financial Systemsunmatched
Global Financial Marketsunmatched
Internal Auditunmatched
International Financial Reporting Standards (IFRS)unmatched
Management Reportingunmatched
Multitaskingunmatched
Problem Solving Skillsunmatched
Public Accountingunmatched
Reconciliationunmatched
Reporting Skillsunmatched
SAPunmatched
Team Playerunmatched
Television Broadcastingunmatched
Time Managementunmatched
Vlookupsunmatched
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