Senior Director Of Service Delivery - FCCS Consolidation

Senior Director Of Service Delivery- Fccs Consolidation

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. Ensure 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:

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.

Directors in this role get to:

- Impact the bottom line: produce solid and effective strategies based on accurate and meaningful data reports and analysis and/or keen observations. - Build the company: partner with all divisions across all segments in efforts to improve and drive performance. - Define Sutherland's reputation: oversee and manage performance and service quality to guarantee customer satisfaction. Take the lead: perform strategic analysis is business performance data to address plan sponsor needs; drive financials to ensure results and commitments are met. - Improve the company: make recommendations to enhance processes and boost ease and efficiency. - Strengthen relationships: establish and maintain communication with clients and/or team members; understand needs, resolve issues, and meet expectations. - Drive Sutherland forward: oversee the design, development, and implementation strategies of quality improvement initiatives; translate knowledge of subjects and business needs into clear strategic business plans.

Our most successful candidates will have:

- 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 team player. - 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.

• Complex consolidations experience of 20+ years. Significant FX remeasurement experience.
• Significant experience in translating local currency financial statements into the parent's USD reporting currency.
• Significant experience with CTA (cumulative translation adjustment) and CTA proofs and how to troubleshoot this cycle.
• Significant accounting background and experience is required. Attention to details is required.
• Significant understanding troubleshooting problems with consolidation.
• Experience working with an ERP system (Oracle, SAP, NetSuite) and understanding how to analyze a general ledger account.
• Experience working within an ERP system (Oracle, SAP, NetSuite) and experience with the fluctuation analysis process.
• Significant experience configuring, processing, and preparing a cash flow consolidation and the related FS and supplemental footnotes.
• Significant experience using the ASC 230 "effect of exchange rates on cash" proof that is used to ensure the consolidated CF's are correct.
• Experience with intercompany accounts involving many IC subsidiaries.
• Advanced Excel skills and other FP&A software (including pivot tables VLOOKUP's, basic macros, and standard report generation.

Additional Information

Behavioral skills

• Empathetic leadership skills
• Solution oriented and meticulous
• Contextual & consultative communication skills
• Agile and eager to learn
• Lead by example