We are looking for a hard-working, highly motivated individual to join our Global Consolidations Team! You will play a key role in the Accounting and Finance department during a dynamic period of process transformation. The Manager, Global Consolidations is critical to consolidating Amneal Pharmaceuticals' global results. This high-visibility role requires coordinating information flow from multiple business entities worldwide to global finance teams and senior leadership. The ideal candidate will possess excellent communication and relationship-building skills as they partner across the organization. The candidate is an outstanding mentor, teammate, and leader who can guide their team while meeting goals in a high-growth, deadline-driven environment. This position reports to the Associate Director, Global Consolidations, and will manage multiple projects at once, developing and maintaining effective communication with multiple business partners.
Essential Functions:
- Manage the preparation of the monthly consolidation with multiple domestic and international subsidiaries' general ledgers in accordance with US GAAP and ensure accurate and timely reporting.
- Ensure proper elimination of intercompany transactions/balances and accounting, including profit-in-inventory, to ensure proper reporting within the consolidation.
- Prepare supporting schedules for SEC filings (10-K, 10-Q), including financial statements, footnote disclosures, earnings release schedules, and non-GAAP reconciliations.
- Work as a master data steward for our ERP and consolidations systems, which includes managing the chart of accounts, mapping to the consolidation systems, and end-user training.
- Identify opportunities for process improvements, including accelerating the financial close and reporting timelines, and automating manual procedures and computations.
- Partner with external and internal auditors to support interim and year-end audit procedures and ensure compliance with GAAP and SOX requirements.
- Assist with special projects, ERP improvements, internal controls, and ad hoc analyses as requested.