SAP Consolidations Manager, International Accounting
Own global consolidation, intercompany accounting, FX translation, and multi-GAAP close activities across a 23-entity international footprint. The role requires 10+ years of accounting experience, CA or CPA certification, and SAP Group Reporting or SAP BPC expertise.
About the job
Responsibilities
- Own and execute the global consolidation process across Databricks’ 23-entity footprint, including intercompany reconciliation, elimination entries, currency translation, and multi-entity roll-up.
- Lead multi-GAAP close execution and produce parallel US GAAP and IFRS consolidated books, documenting reconciling differences.
- Build and own SAP Group Reporting expertise, including configuration, period-end processing, and optimization during the S/4HANA implementation.
- Manage intercompany accounting, including reconciliation, dispute resolution, netting, and elimination entries.
- Perform monthly consolidation flux analysis and communicate significant period-over-period movements.
- Own FX translation and revaluation accounting, including functional currency determination, translation adjustments, and CTA reconciliation.
- Support new-entity setup with Tax, Legal, and International Accounting teams.
- Serve as a primary audit contact for consolidation, intercompany, and multi-GAAP reporting matters.
- Champion SOX controls across the consolidation process.
- Drive AI and automation adoption for intercompany matching, elimination entries, and reconciliation workflows.
- Partner with US accounting leadership to provide close coverage across time zones.
Requirements
- BA/BS degree in Economics, Business Administration, Accounting, Finance, or a related field.
- 10+ years of progressive accounting experience, including 5+ years in consolidation, intercompany accounting, or international accounting within a US multinational framework.
- Mandatory Chartered Accountant (CA), CPA, or equivalent certification.
- Deep knowledge of US GAAP consolidation requirements, including ASC 810 and ASC 830.
- Working knowledge of IFRS 10 and IAS 21; multi-GAAP reporting experience preferred.
- SAP S/4HANA experience, specifically SAP Group Reporting or SAP BPC; implementation experience preferred.
- Experience managing intercompany accounting in multi-entity, multi-currency environments.
- Experience with FX translation, functional currency assessment, and CTA accounting.
- Track record of automation and process improvement in consolidation or close operations.
- Experience supporting external audits and SOX compliance.
- Experience partnering with distributed teams and supporting close timelines spanning US Pacific Time hours.
Skills
Sap S/4Hana, Sap Group Reporting, Sap Bpc, US GAAP, Ifrs, Asc 810, Asc 830, Ifrs 10, Ias 21, Intercompany Accounting, Fx Translation, SOX Compliance, AI Automation, Currency Translation, Cta Accounting
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