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Databricks

Builds cloud software for data analysis and AI

Global SAP Consolidations Manager

Financial AccountingConfirmed live in the last 24 hours
Full-timeBengaluru, Karnataka, IndiaNo salary listedIn-person

About the Job

Requirements

  • A bachelor's degree in Economics, Business Administration, Accounting, or Finance is required.
  • At least 10 years of progressive accounting experience, including at least 5 years specifically in consolidation, intercompany accounting, or international accounting within a U.S. multinational framework, is required.
  • A Chartered Accountant or CPA-equivalent certification is mandatory.
  • Deep understanding of U.S. GAAP consolidation requirements (ASC 810 and ASC 830) and working knowledge of IFRS consolidation standards (IFRS 10 and IAS 21) are required.
  • SAP S/4HANA experience, specifically SAP Group Reporting or SAP BPC, is required.
  • Experience managing intercompany accounting at scale, including reconciliation, netting, dispute resolution, and elimination across a multi-entity, multi-currency environment, is required.
  • Experience with foreign exchange translation, functional currency assessment, and CTA accounting across complex international structures is required.
  • A proven track record driving automation and process improvement in consolidation or close operations is required.
  • Experience supporting external audits and SOX compliance in a consolidation context is required.
  • Experience partnering with remote teams across different geographic areas, including U.S.-based accounting leadership, and flexibility to support close timelines spanning U.S. Pacific Time hours are required.

Responsibilities

  • Own and execute the global consolidation process end-to-end, including intercompany reconciliation, elimination entries, currency translation, and multi-entity roll-up across the 23-entity footprint.
  • Lead multi-GAAP close execution by producing parallel U.S. GAAP and IFRS consolidated books each period and identifying and documenting reconciling differences for audit and leadership review.
  • Build and own SAP Group Reporting expertise as the accounting team's subject matter expert on SAP's consolidation engine, including configuration, period-end processing, and ongoing optimization.
  • 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 foreign-exchange translation and revaluation accounting, including functional currency determination, translation adjustments, and CTA reconciliation across all international entities.
  • Support new-entity stand-up by partnering with Tax, Legal, and International Accounting to establish consolidation processes, intercompany agreements, and reporting structures for new international selling entities.
  • Serve as a primary point of contact for internal and external audit on consolidation, intercompany, and multi-GAAP reporting matters, and 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 (U.S.) to ensure seamless handoff and time-zone coverage for the most time-sensitive part of the global close.

Desired Qualifications

  • Multi-GAAP reporting experience is strongly preferred.
  • SAP implementation experience will be prioritized.

About the Company

Databricks

Builds cloud software for data analysis and AI

Databricks builds cloud software that businesses use to organize data, analyze it, and develop AI applications. Its lakehouse architecture brings the flexible storage of a data lake together with the querying and management tools of a data warehouse. Data engineers prepare and update datasets, analysts build reports, and developers train models or create applications in a shared workspace with controls over who can use the data. The platform runs on Amazon, Microsoft, and Google clouds, and customers pay for computing usage or commit to longer contracts for discounted rates. Databricks was founded in 2013 and is headquartered in San Francisco, California.

Company size
10,001+
Company stage
Late Stage VC
Total funding
$32.1B
Headquarters
San Francisco, CA
Founded
2013

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