Job PurposeWe are seeking for a dynamic, results-driven individual to join as Manager, Global Consolidations and Financial Reporting at our World Headquarters in Auburn Hills, Michigan.
The Manager, Global Consolidations and Financial Reporting will partner with our global business and reporting units to provide thought leadership on compliance with U.S. GAAP and SEC reporting requirements.
This role will also lead compliance with centralized processes in technical areas, including cash flow reporting, revenue recognition and lease accounting transactions. Additionally, this position will manage the global U.S. GAAP polices and compliance with technical accounting standards for those topics. Further, this position will have the opportunity to provide assistance on various financial strategic projects in support of enterprise-wide initiatives including new accounting standard implementations, process automation, and integration of the use of AI technology.
This role will be support by two direct reports and will report to the Senior Manager, SEC Reporting.
Key Responsibilities- Drive compliance in technical areas, including revenue recognition, lease accounting, government grants, fixed assets and others as needed. Review the Form 10-K/10-Q footnote disclosures for these technical areas.
- Support the global business and reporting units with various questions/requests related to these technical areas.
- Lead the preparation of the consolidated statement of cash flows and related free cash flow metrics.
- Manage the implementation of a comprehensive update to, and ongoing maintenance of, internal accounting policies.
- Execute review and analysis of significant/unusual transactions to determine appropriate U.S. GAAP application and ensure proper recognition and disclosure.
- Serve as a leader on U.S. GAAP support and guidance to global finance colleagues.
- Support coordination and alignment with internal and external audit teams.
- Review monthly reporting unit trial balance submissions and consolidation activities within OneStream to ensure accuracy and collaborate with individual locations/business units and the IT systems team to problem solve as necessary.
- Review and approve consolidating journal entries within OneStream on a monthly basis.
- Work with locations on one-time transactions impacting the consolidation to ensure it is appropriately reflected in OneStream (i.e. closing of a location, legal entity reorganizations or other changes).
What we are looking for- Bachelor's degree or Master's degree in accounting
- CPA required
- 10-12 years of experience in accounting
- MBA a plus
- Experience in OneStream and Workiva platform preferred
- SEC reporting and/or technical accounting experience preferred
- Strong knowledge of U.S. GAAP
- Automotive industry and/or public accounting experience preferred
- Excellent verbal and written communication skills
- Strong organizational skills
- Must be able to work collaboratively in a team environment
- Highly driven / self-starter / problem-solver
Join the company that is creating solutions that support a cleaner, more energy-efficient world. For more information about BorgWarner, please visit www.borgwarner.com
Salary Range:$125,600 - $172,700
Internal Use Only: Salary
