Group Consolidation Manager
Pubblicato il 30-08-2026 - Altro in Italia
Key Responsibilities
Lead the transition to the new OneStream consolidation system as part of the Finance Transformation Program.
Prepare monthly, quarterly and yearly consolidation of financial statements in accordance with US GAAP, supporting both stand‐alone reporting requirements and SoftBank IFRS reporting.
Monitor and ensure the complete and accurate reporting of transactions by reporting units in key consolidation areas, including cash flow, equity, inventory profit eliminations, acquisitions, divestitures, and disclosures.
Partner closely with the Financial Reporting Team to prepare SoftBank reporting packages and external stand‐alone financial reporting deliverables.
Coordinate and collaborate with Finance and Accounting Operations teams to ensure timely submission of financial information for consolidation.
Prepare and document consolidation adjustments and ensure all intercompany balances and unrealized profits are eliminated.
Manage foreign currency translation, ownership interests, consolidation hierarchies (legal and management), the Group chart of accounts, etc.
Requirements
Bachelor's degree in Accounting, Economics, Business Administration, or a related field.
10+ years of experience in financial reporting, consolidation, and accounting within a multinational organization and/or a Big Four audit firm, with strong knowledge of US GAAP and IFRS and hands‐on experience in consolidation accounting.
Advanced knowledge of Excel and financial consolidation systems; experience with OneStream is a strong advantage.
Affinity for BI solutions and a willingness to learn and adopt new technologies and processes.
Excellent analytical and problem‐solving skills, with the ability to identify practical solutions and drive continuous improvement.
Proactive, hands‐on, and collaborative team player who thrives in an international, fast‐paced environment.
Excellent written and verbal communication skills in English, with the ability to communicate effectively with both