Global SAP Consolidations Manager
Databricks· Global Accounting
Hybrid (Bengaluru)unknownPosted 1mo ago
About the role
Global Consolidations Manager to join the Global Accounting team in India. Own end-to-end consolidation and intercompany accounting across a 23-entity global footprint, build SAP Group Reporting expertise during S/4HANA implementation, and establish scalable organizational capability post go-live.
Responsibilities
- Own and execute the global consolidation process end-to-end - intercompany reconciliation, elimination entries, currency translation, and multi-entity roll-up across our 23-entity footprint.
- Lead multi-GAAP close execution, producing parallel US GAAP and IFRS consolidated books each period, identifying and documenting reconciling differences for audit and leadership review.
- Build and own SAP Group Reporting expertise - serve as the accounting team's subject matter expert on SAP's consolidation engine, including configuration, period-end processing, and ongoing optimisation.
- Execute intercompany accounting across all entities - ensuring balances are reconciled, disputes are resolved within the close window, and elimination entries are complete and accurate.
- Perform monthly consolidation flux analysis, identifying and clearly articulating drivers behind significant period-over-period movements for leadership and cross-functional stakeholders.
- Own FX translation and revaluation accounting - functional currency determination, translation adjustments, and CTA reconciliation across all international entities.
- Support new entity stand-up - partner with Tax, Legal, and International Accounting to establish consolidation processes, intercompany agreements, and reporting structures for new international selling entities as Databricks expands.
- Serve as a primary point of contact for internal and external audit on consolidation, intercompany, and multi-GAAP reporting matters. Champion compliance with SOX controls across the consolidation process.
- Drive AI and automation adoption across consolidation workflows - including automated intercompany matching, elimination entry generation, and reconciliation tooling leveraging the Databricks platform.
- Partner with the Senior Manager, Close & Consolidation (US) to ensure seamless handoff and time-zone coverage for the most time-sensitive part of the global close.
Qualifications
- BA/BS Degree with a focus in Economics, Business Administration, Accounting, or Finance.
- 10+ years progressive accounting experience, with at least 5+ years specifically in consolidation, intercompany accounting, or international accounting within a US multinational framework.
- A Chartered Accountant (CA) or CPA equivalent certification is mandatory.
- Deep understanding of US GAAP consolidation requirements (ASC 810, ASC 830) and working knowledge of IFRS consolidation standards (IFRS 10, IAS 21). Multi-GAAP reporting experience is strongly preferred.
- SAP S/4HANA experience required - specifically SAP Group Reporting or SAP BPC. Candidates with implementation experience will be prioritized.
- Proven experience managing intercompany accounting at scale - reconciliation, netting, dispute resolution, and elimination across a multi-entity, multi-currency environment.
- Experience with FX translation, functional currency assessment, and CTA accounting across complex international structures.
- Proven track record driving automation and process improvement in consolidation or close operations.
- Experience supporting external audits and SOX compliance in a consolidation context.
- Proven experience partnering with remote teams across different geographic areas, including with US-based accounting leadership, and the flexibility to support close timelines that span US Pacific Time hours.
Skills
Required:Global consolidationUS GAAP (ASC 810, ASC 830)SAP Group Reporting / SAP BPC
Nice to have:IFRS consolidation (IFRS 10, IAS 21)
Benefits
- comprehensive benefits and perks (region-specific details available via provided link)
Last updated Oct 22, 2026. Interested? Apply on the company site.
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