Global SAP Consolidations Manager
Databricks is a data and AI platform that lets organizations build analytics, AI agents, and applications on a unified, governed lakehouse.
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About Databricks
Data engineers, analysts, and AI teams use Databricks to process large datasets, build reliable pipelines, and train models on a single governed platform. Users can run SQL analytics, serve ML predictions in real time, and deploy AI agents grounded in enterprise data. Its open lakehouse architecture provides consistent security and governance across analytical and operational workloads.
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Required and preferred rules are kept separate and reflect the wording in the original posting.
About the Role
You will own the global consolidation and intercompany accounting process, produce parallel US GAAP and IFRS books, build SAP Group Reporting expertise during the S/4HANA implementation, handle FX translation, support audits and SOX compliance, and drive automation across close workflows.
Requirements
- BA/BS degree in Economics, Business Administration, Accounting or Finance
- 10+ years progressive accounting experience including 5+ years in consolidation or intercompany accounting
- Chartered Accountant (CA) or CPA equivalent certification
- Deep understanding of US GAAP consolidation (ASC 810, ASC 830) and working knowledge of IFRS (IFRS 10, IAS 21)
- SAP S/4HANA experience, specifically SAP Group Reporting or SAP BPC
- Experience managing intercompany accounting at scale
- Experience with FX translation and CTA accounting
- Track record driving automation and process improvement
- Experience supporting external audits and SOX compliance
- Flexibility to support close timelines spanning US Pacific Time hours
Responsibilities
- Own and execute the global consolidation process end-to-end
- Lead multi-GAAP close producing US GAAP and IFRS consolidated books
- Build SAP Group Reporting expertise as subject matter expert
- Execute intercompany accounting across all entities
- Perform monthly consolidation flux analysis
- Own FX translation and revaluation accounting
- Support new entity stand-up
- Serve as primary contact for internal and external audit and champion SOX controls
- Drive AI and automation adoption in consolidation workflows
- Coordinate handoff and time-zone coverage with the US close team