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About the role
Key responsibilities & impact- 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
What you’ll need- 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 financial and non-financial stakeholders.
Benefits
Comp & perks- We empower you to take initiative, challenge ideas, and lead with confidence.
- You’ll grow through meaningful work, continuous learning, and support that’s tailored to your goals.
- Every idea you share and every action you take contributes to something bigger.
- We value people from different backgrounds.
- Create safe, fair, equitable and inclusive working environments.
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial reportingconsolidation accountingUS GAAPIFRSExcelfinancial consolidation systemsforeign currency translationconsolidation adjustmentsintercompany balancesanalytical skills
Soft Skills
problem-solvingcollaborativeteam playerproactivecommunication skillscontinuous improvementadaptabilityattention to detailorganizational skillsability to work in fast-paced environment
Certifications
Bachelor's degree in AccountingBachelor's degree in EconomicsBachelor's degree in Business Administration
