Assistant Controller

Senior Manager, Internal ReportingLocation: Morris County, NJEmployment Type: Full-TimeAbout the OpportunityOur client is seeking a Senior Manager, Internal Reporting to join a global Finance organization in a highly visible leadership role. This position will oversee the worldwide financial close and consolidation process, lead consolidated cash flow reporting and forecasting, and drive improvements across internal reporting operations. This is an excellent opportunity for a finance leader who brings strong technical accounting expertise, systems knowledge, and a passion for process improvement and innovation.What You’ll DoLead the global financial close and consolidation process, ensuring timely and accurate reporting across multiple legal entities and regions.Serve as a subject matter expert for Oracle FCCS, including consolidation rules, intercompany eliminations, currency translation, and chart of accounts mapping.Partner with regional controllers and accounting teams to resolve close and consolidation issues and improve standardization across the organization.Oversee the preparation of the consolidated cash flow statement in accordance with U.S. GAAP.Lead consolidated cash flow forecasting efforts in partnership with Treasury and FP&A.Review monthly and quarterly consolidated balance sheets, analyze trends and fluctuations, and prepare commentary for senior leadership.Identify balance sheet risks, reporting issues, and process gaps, and work cross-functionally to address them proactively.Drive process improvement initiatives across the close and reporting environment, including AI and automation opportunities.Partner with Finance Technology and IT to evaluate and implement tools that improve efficiency, accuracy, and reporting insights.Manage and develop reporting analysts while fostering a culture of accountability and continuous improvement.Support internal and external audit requests related to close, consolidation, and cash flow reporting.What We’re Looking ForBachelor’s degree in accounting, Finance, or a related field.CPA strongly preferred.7+ years of progressive experience in financial reporting, consolidations, or technical accounting.Experience working in a large, multinational organization.Hands-on experience with Oracle FCCS or a similar consolidation platform such as Hyperion HFM, OneStream, or SAP BPC.Strong knowledge of U.S. GAAP, including consolidation accounting, intercompany eliminations, and cash flow reporting.Proven ability to manage complex close cycles across multiple entities and time zones.Strong analytical, organizational, and problem-solving skills.Excellent communication skills with the ability to present financial information clearly to senior leaders and cross-functional partners.Preferred QualificationsExperience with AI, machine learning, or automation tools in a finance environment.Familiarity with RPA or workflow automation tools such as UiPath or Power Automate.Industry experience in travel, transportation, or services.Public accounting experience, including Big 4 or large regional firm background.Salary Range - $155-175K depending on experience, plus 20% bonus target and excellent benefits package