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Consolidation and Financial Reporting
Consolidation and Financial ReportingWisconsin Staffing • Milwaukee, WI, US
Consolidation and Financial Reporting

Consolidation and Financial Reporting

Wisconsin Staffing • Milwaukee, WI, US
4 days ago
Job type
  • Full-time
Job description

Consolidation And Financial Reporting Manager

At Harley-Davidson Motor Company, we are building more than machines. It's our passion and commitment to continue the evolution of this storied brand, and heighten the desirability of the Harley-Davidson experience. To keep building our legend and leading our industry through innovation, evolution, and emotion we need the best and brightest talent. We stand for the timeless pursuit of adventure. Freedom for the soul. Are you ready to join us?

Harley-Davidson Motor Company, founded in a humble Milwaukee backyard shed in 1903, still calls the city home. Today, its Corporate Campus includes a 4.8-acre public park-a welcoming greenspace open to all. Join our team as a Financial Reporting Manager.

Job Summary : The Manager of Consolidation and Financial Reporting will be responsible for leading the Companys global consolidation process, managing various financial reporting and corporate accounting processes, and playing a critical role in special projects (e.g., strategic initiatives, system implementations).

Job Responsibilities :

  • Manage the global consolidation and reporting processes, ensuring accuracy, consistency, and compliance with U.S. GAAP, internal policies, and SOX control requirements.
  • Oversee intercompany accounting processes, including reconciliation, elimination, and resolution of mismatches across subsidiaries.
  • Analyze certain technical accounting matters and assist with the Companys external financial reporting process, including the preparation of certain disclosures as required by the SEC (Form 10-Qs and Form 10-Ks).
  • Support ad hoc special projects and strategic initiatives as needed, such as system implementations / upgrades, acquisitions, etc.
  • Provide training and guidance to business unit finance teams on consolidation and reporting requirements.
  • Lead the implementation of process enhancements and automation initiatives to improve efficiency and accuracy in consolidation and reporting.
  • Work effectively with professionals at all levels of the organization, including senior management, and collaborate with individuals across functional and geographic areas.

Education Requirements : Bachelors Degree Required Education Specifications Bachelors Degree in Finance or Accounting is required. CPA certification is required.

Experience Requirements : Typically requires 7+ years of progressive accounting / finance experience (industry and / or Big...

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Financial Reporting • Milwaukee, WI, US

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