Director of Service Delivery Management - Consolidation -Oracle FCCS Knowledge is critical and Crucial

About Sutherland: 

Artificial Intelligence. Automation. Cloud engineering. Advanced analytics. For business leaders, these are key factors of success. For us, they’re our core expertise.

We work with iconic brands worldwide. We bring them a unique value proposition through market-leading technology and business process excellence.

We’ve created over 200 unique inventions under several patents across AI and other critical technologies. Leveraging our advanced products and platforms, we drive digital transformation, optimize critical business operations, reinvent experiences, and pioneer new solutions, all provided through a seamless “as a service” model.

For each company, we provide new keys for their businesses, the people they work with, and the customers they serve. We tailor proven and rapid formulas, to fit their unique DNA. We bring together human expertise and artificial intelligence to develop digital chemistry. This unlocks new possibilities, transformative outcomes and enduring relationships.

Sutherland

Unlocking digital performance. Delivering measurable results

Consolidation Manager - Oracle FCCS Knowledge is critical and Crucial

 

1) Process trial balance loads from source general ledger system and

    into the FCCS consolidations system.

2. Translate the consolidating financial statements from local currency

    and into USD leveraging the system capabilities.

3. Ensures that all manual and system's Eliminations have been

    processed and all IC and "Offset" accounts are at zero.

4. Process and Prepare LE and Consolidated CTA Proofs to validate

    whether or not the FS's translated correctly.

5. Provide support for local Statutory Filings

Quarters Only:

5. Reload Day 0 FX rates overwriting the Day -3 FX rates so that the

    consolidated BS can be re-translated. 

6. Process Intangible Asset roll-forwards for CM, QTR, and YTD and

    validate that they are correct.

7. Process Goodwill roll-forwards for CM, QTR, and YTD and validate

    that they are correct.

8. Ad Hoc Reporting configuration in FCCS.

9. Reporting suite maintenance as required.

 

Directors in this role get to:

-    Impact the Bottom Line: Produce solid and effective strategies based on accurate and meaningful data reports and analysis and/or keen observations. 

-    Build the Company: Partner with all divisions across all segments in efforts to improve and drive performance. 

-    Define Sutherland’s Reputation: Oversee and manage performance and service quality to guarantee customer satisfaction Take the lead: Perform strategic analysis is business performance data to address Plan Sponsor needs; drive financials to ensure results and commitments are met. 

-    Improve the Company: Make recommendations to enhance processes and boost ease and efficiency. 

-    Strengthen Relationships: Establish and maintain communication with clients and/or team members; understand needs, resolve issues, and meet expectations. 

-    Drive Sutherland Forward: Oversee the design, development, and implementation strategies of quality improvement initiatives; translate knowledge of subject and business needs into clear strategic business plans.

Our most successful candidates will have:

-    Bachelor’s degree with CA or CMA 

-    Eight or more years of management experience; experience managing customer support.

-    Ability to be creative and resourceful in finding effective solutions to problems and situations.

-    Strong analytical skills, be able to interpret data, identify trends, and make suggestions for improvements.

-    Ability to be customer-oriented in managing communications and issues; have strong interpersonal and problem-solving skills.

-    Ability to be pro-active in developing trust and professional rapport with employees and team members; work as a teamplayer.

-    Persistence in working through challenges and doing whatever it takes to get the job done.

-    Demonstrated leadership skills; be able to evaluate opportunities, develop, and implement performance improvement efforts.

-    Ability to be strategic in developing solutions and process improvements.

-    Ability to efficiently manage time and keep track of multiple schedules, meetings, and initiatives.

 

Complex consolidations experience of 20+ years.

Significant FX Remeasurement experience.

Significant experience in translating local currency financial statements

    into the Parent's USD reporting currency.

Significant experience with CTA (cumulative translation adjustment) and

    CTA Proofs and how to troubleshoot this cycle.

Significant accounting background and experience is required.

Attention to details is required.

Significant understanding troubleshooting problems with a Consolidation.

Experience working with an ERP system (Oracle, SAP, NetSuite) and

    understanding how to analyze a general ledger account.

Experience working within an ERP system (Oracle, SAP, NetSuite) and

Experience with the Flictuation Analysis process.

Significant experience configuring, processing, and preparing a Cash 

    Flow consolidation and the related FS and supplemental footnotes.

Significant experience using the ASC 230 "Effect of Exchange Rates on 

    Cash" Proof that is used to ensure the consolidated CF's are correct.

Experience with Intercompany accounts involving many IC subsidiaries.

Advanced Excel skills and other FP&A software (including Pivot Tables

    Vlookups, basic Macros, and standard Report generation.