Director of Service Delivery Management - Consolidation -Oracle FCCS Knowledge i

Sutherland is seeking a Director of Service Delivery Management - Consolidation with expertise in Oracle FCCS Knowledge. The role involves process management, financial analysis, and leadership. The ideal candidate will have a Bachelor's degree, 8+ years of management experience, and expertise in consolidation, FX remeasurement, and CTA.RequirementsBachelor’s degree with CA or CMAEight or more years of management experience; experience managing customer supportComplex consolidations experience of 20+ yearsSignificant FX Remeasurement experienceSignificant experience in translating local currency financial statements into the Parent's USD reporting currencySignificant experience with CTA (cumulative translation adjustment) and CTA Proofs and how to troubleshoot this cycleSignificant accounting background and experience is requiredAttention to details is requiredSignificant understanding troubleshooting problems with a ConsolidationExperience working with an ERP system (Oracle, SAP, NetSuite) and understanding how to analyze a general ledger accountExperience working within an ERP system (Oracle, SAP, NetSuite) and Experience with the Flictuation Analysis processSignificant experience configuring, processing, and preparing a Cash Flow consolidation and the related FS and supplemental footnotesSignificant experience using the ASC 230 "Effect of Exchange Rates on Cash" Proof that is used to ensure the consolidated CF's are correctExperience with Intercompany accounts involving many IC subsidiariesAdvanced Excel skills and other FP&A software (including Pivot Tables, Vlookups, basic Macros, and standard Report generation)BenefitsComprehensive benefits packageOriginally posted on Himalayas