Intercompany Manager, Financial Close Management jobs in United States
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Sum Theory · 4 months ago

Intercompany Manager, Financial Close Management

Sum Theory is focused on transforming and automating intercompany processes through technology implementations. The Intercompany Manager, Financial Close Management will oversee technical and process components of implementations related to intercompany, ensuring best practices are followed and leading initiatives for improvement and automation.

FinanceFinancial ServicesManagement ConsultingProfessional Services

Responsibilities

Partner with broader FCM team to deliver intercompany transformation as a standalone project or part of a broader transformation program, serving as a key leader of any intercompany workstreams
Work with various levels within Operations & Quality leadership to align the strategies and lead intercompany transformation at Sum Theory to be world class within and in support of the Client Management function
Be the lead point of contact for BlackLine Intercompany implementations & lead the planning & delivery of Program Management capabilities and services in support of each intercompany project/workstream
Enhance, improve and execute the Intercompany Transformation Delivery process
Develop/execute/lead intercompany strategic initiatives, including projects to standardize and automate intercompany billing processes, reduce out-of-balances and automate resolutions, and improve the netting and settlement process through reduction in cash settlement and increase netting

Qualification

BlackLine IntercompanyIntercompany transformationProject managementFinancial reconciliationData manipulationClient managementChange managementCommunicationCollaboration skillsOrganizational skills

Required

Bachelor's degree
5+ years' of progressively responsible experience leading intercompany transformation through process, policy, and technical improvements
5+ years customer facing experience (internal or external)
5+ years BlackLine Intercompany experience
Project and/or change management experience in managing, leading, and implementing financial reconciliation or related systems
Strong written and oral communication skills
Strategic consultative mindset, with an aptitude for dissecting processes and delivering optimized solutions

Preferred

Demonstrated competency in execution of multiple large projects simultaneously
Depth of intercompany process knowledge, including best practices across all critical elements of the intercompany process
Strong data manipulation and database management skills as well as spreadsheet and analytical skills
Strong collaboration, delegation and interpersonal communication skills
Provides specialized expertise to identify, evaluate and develop systems and procedures to meet users' needs
Strong organizational, client service, and interpersonal skills required to work with a wide variety of internal and external customers
Adaptability to changing priorities and customer needs
Self-motivated, proactive team player with a natural curiosity and passion for learning

Company

Sum Theory

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Sum Theory is a results-driven firm offering comprehensive professional services and management consulting informed by years of expertise helping organizations meet today’s technology challenges.

Funding

Current Stage
Early Stage

Leadership Team

D
Dennis Cail III
Chief Executive Officer
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Company data provided by crunchbase