Sutherland

Director of Service Delivery Management – Consolidation, Oracle FCCS Knowledge

Sutherland

full-time

Posted on:

Location Type: Remote

Location: India

Visit company website

Explore more

✨ AI Apply
Apply

Job Level

Lead

About the role

  • Process trial balance loads from source general ledger system and into the FCCS consolidations system.
  • Translate the consolidating financial statements from local currency and into USD leveraging the system capabilities.
  • Ensures that all manual and system's Eliminations have been processed and all IC and "Offset" accounts are at zero.
  • Process and Prepare LE and Consolidated CTA Proofs to validate whether or not the FS's translated correctly.
  • Provide support for local Statutory Filings Quarters Only: 5. Reload Day 0 FX rates overwriting the Day -3 FX rates so that the consolidated BS can be re-translated.
  • Process Intangible Asset roll-forwards for CM, QTR, and YTD and validate that they are correct.
  • Process Goodwill roll-forwards for CM, QTR, and YTD and validate that they are correct.
  • Ad Hoc Reporting configuration in FCCS.
  • Reporting suite maintenance as required.

Requirements

  • Bachelor’s degree with CA or CMA
  • Eight or more years of management experience; experience managing customer support.
  • Ability to be creative and resourceful in finding effective solutions to problems and situations.
  • Strong analytical skills, be able to interpret data, identify trends, and make suggestions for improvements.
  • Ability to be customer-oriented in managing communications and issues; have strong interpersonal and problem-solving skills.
  • Ability to be pro-active in developing trust and professional rapport with employees and team members; work as a teamplayer.
  • Persistence in working through challenges and doing whatever it takes to get the job done.
  • Demonstrated leadership skills; be able to evaluate opportunities, develop, and implement performance improvement efforts.
  • Ability to be strategic in developing solutions and process improvements.
  • Ability to efficiently manage time and keep track of multiple schedules, meetings, and initiatives.
Benefits
  • Employees can work remotely
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
trial balance processingfinancial statement translationmanual and system eliminationsintangible asset roll-forwardsgoodwill roll-forwardsad hoc reportingFCCSdata interpretationperformance improvement
Soft Skills
analytical skillscustomer-oriented communicationinterpersonal skillsproblem-solving skillsteam playerpersistenceleadership skillsstrategic thinkingtime management
Certifications
Bachelor's degreeCACMA