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    Financial Reporting Manager - Hanover, United States - TEKsystems

    TEKsystems
    TEKsystems Hanover, United States

    4 weeks ago

    TEKsystems background
    Description
    Overview
    About TEKsystems and TEKsystems Global Services

    We're TEKsystems. We accelerate business transformation for our customers. We bring real-world expertise to solve complex technology, business and talent challenges—across the globe.

    We're a team of 80,000 strong, working with over 6,000 customers, including 80% of the Fortune 500 across North America, Europe and Asia, who partner with us for our scale, full-stack capabilities and speed.

    We're strategic thinkers, hands-on collaborators, helping customers capitalize on change. We're building tomorrow by delivering business outcomes and driving positive impacts in our global communities. TEKsystems is an Allegis Group company.


    General Description:
    The Financial Reporting Manager is responsible for overseeing the monthly close and overall care of the financial statements.


    This includes a heavy emphasis on analysis of the income statement accounts, consolidation of financials, preparation of the income statement, and maintaining the overall integrity of the financials.

    The Financial Reporting Manager will also assist with the consolidation of the full company statements to create our monthly Executive Reporting packages, which may require coordinating with our EMEA counterparts.

    This position will work closely with department leadership to evaluate monthly financial statements and will assist in the creation and consolidation of the full company annual budget.

    They will also respond to inquiries from Directors of Financial Operations and Controllers and provide analytical support for financial reports.

    This position will report directly to the Financial Reporting Controller.

    Responsibilities

    Essential Functions and Responsibilities:
    Ensures an accurate and timely close process by overseeing the preparation of monthly financial statements involving multiple countries and currencies

    Performs reviews of Executive Financial Reporting Packages to ensure accuracy, as well as work with Leadership to improve or develop reporting to increase efficiencies

    Preparation of various monthly and weekly reports, such as operational department financial statements, labor reporting, etc.

    Participate in the annual budget process by providing webform inputs, account analysis, managing the team's inputs, and reviewing estimates for reasonableness

    Collaborate with various components of the organization to analyze detailed budgets by account and work with Directors of Financial Operations and Regional Controllers to provide detailed financial analysis of monthly financial statements relative to budget, year over year, and trending data

    Analyze financial information from all components and levels of the organization (entity, regional, departmental, etc.)

    Manage, develop, and evaluate Financial Analysts

    Qualifications

    Requirements:
    Required Education and/or Experience

    BS in Accounting or Finance

    5+ years of Accounting or Finance related experience

    Prior supervisory experience required

    PeopleSoft and/or Fusion Cloud and Oracle EPM (Planning and FCC) and/or Hyperion experience a plus

    Understanding of GAAP and its impact on financial reporting

    Requisite Abilities and/or Skills :
    Ability to compile, analyze, interpret, and present complex financial analysis and projections

    Knowledge of accounting/finance systems and related applications

    Must be proficient in Microsoft Excel

    Ability to be self-motivated, accountable, and action-oriented

    Strong level of attention to detail and accuracy of information

    Professional oral and written communication skills

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