Databricks
Global SAP Consolidations Manager
Bengaluru, India. Posted 2 months ago
The role
You will own the end-to-end consolidation and intercompany accounting process across 23 entities. You will build SAP Group Reporting expertise and ensure accurate production of consolidated financial statements under US GAAP and IFRS.
What you will do
- Own and execute the global consolidation process end-to-end
- Lead multi-GAAP close execution for US GAAP and IFRS
- Build and own SAP Group Reporting expertise
- Execute intercompany accounting across all entities
- Perform monthly consolidation flux analysis
- Own FX translation and revaluation accounting
- Support new entity stand-up
- Serve as a primary point of contact for internal and external audit
- Drive AI and automation adoption across consolidation workflows
- Partner with the Senior Manager, Close & Consolidation (US)
Required qualifications
- BA/BS Degree with a focus in Economics, Business Administration, Accounting, or Finance
- 10+ years progressive accounting experience
- At least 5+ years specifically in consolidation, intercompany accounting, or international accounting within a US multinational framework
- Chartered Accountant (CA) or CPA equivalent certification is mandatory
- Deep understanding of US GAAP consolidation requirements (ASC 810, ASC 830)
- Working knowledge of IFRS consolidation standards (IFRS 10, IAS 21)
- SAP S/4HANA experience required, specifically SAP Group Reporting or SAP BPC
- Proven experience managing intercompany accounting at scale
- Experience with FX translation, functional currency assessment, and CTA accounting
- Proven track record driving automation and process improvement in consolidation or close operations
- Experience supporting external audits and SOX compliance in a consolidation context
- Flexibility to support close timelines that span US Pacific Time hours
Nice to have
- Multi-GAAP reporting experience
- Implementation experience with SAP S/4HANA
About the company
Databricks is the Data and AI company. More than 20,000 organizations worldwide rely on the Databricks Data + AI Platform to build and scale data and AI apps, analytics and agents.