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Director of Global Consolidations

ADP


Location:
Roseland, NJ
Date:
01/08/2018
2018-01-082018-02-06
Job Code:
145611
ADP
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Job Details

JobId: 145611
Job Title: Director of Global Consolidations
Location: Roseland, NJ
Category: Finance/Accounting
Employment: Full-Time
Open Date: 2018-01-02T06:10:38Z Close Date: 2023-01-01T00:00:00Z

Description:

The Director of Global Consolidations is responsible for the consolidation of ADP's global entities and subsidiaries into one set of financial statements (including the P&L, balance sheet and cash flow). Any potential candidate must have hands on experience as a user of HFM consolidation software. Preferred candidate should have proven track record of leading global consolidation teams at large, multi-national companies.

  • Responsible for the overall completeness and accuracy of SEC P&L, balance sheet, and statement of cash flows
  • Manage the monthly HFM (Hyperion Financial Management) consolidation process for financial statement
  • Provide support to system redesign team, considering impacts to HFM and consolidation on new chart of account and management reporting structure
  • Work closely with the financial system redesign team to ensure consistency with the Chart of accounts used in all reporting
  • Coordinate the preparation and review of detailed and thorough financial statement analysis used for internal and external reporting.
  • Assist Investor Relations, CEO, CFO, corporate controller and others with Q&A and various analyses to prepare for quarterly earnings call
  • Responsible for evaluating, implementing and testing control procedures and documentation related to compliance with Sarbanes-Oxley requirements for the corporate consolidation & reporting process.
  • Assist with preparation of financial statements using sound analytics. Work closely with the external reporting group to assist with any other ad hoc analysis for the SEC filings, CFO, Corporate Controller or any other executive member.
  • Work closely with tax, legal and treasury departments on legal entity reorganizations and potential cash repatriation plans
  • Lead technical accounting subject matter expert on CTA and FX gains and losses, including knowledge of the system calculation
  • Ensure all intercompany balances are properly eliminated in consolidation
  • Work closely with business partners to improve various processes, including but not limited to, cash flows, intercompany review, and SEC P&L analytics.
  • Proactive people management, development and succession planning
  • Liaise with financial policy team for HFM and reporting impacts of the new revenue recognition standard, ASC 606.

Requirements:

  • Bachelor's degree in Accounting or Finance.
  • CPA
  • 10+ years of hands on experience in financial systems required, specifically HFM.
  • Established track record and proven business partnership skills.
  • Excellent communications skills.
  • Excellent presentation skills.
  • Strong people management skills.
  • Ability to interact effectively with business executives.


Software in the Cloud. Experts on the Ground:
ADP powers the working world with comprehensive solutions that drive business success. Consistently named one of the \"Most Admired Companies\" by FORTUNE® Magazine, and recognized by Forbes® as one of \"The World's Most Innovative Companies,\" ADP has over a half-million clients around the globe and 65 years of experience as one of the largest providers of human capital management solutions world-wide.


At ADP, we believe that diversity fuels innovation. ADP is committed to equal employment opportunities regardless of race, color, genetic information, creed, religion, sex, sexual orientation, gender identity, lawful alien status, national origin, age, marital status, non-job related physical or mental disability, or protected veteran status. We support an inclusive workplace where associates excel based on personal merit, qualifications, experience, ability, and job performance.



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