McKesson

Senior Director, Global Close & Consolidations

McKesson • $150K — $250K *
Irving, TX 75061In-Person
Finance & Insurance
11 - 15 years of experience
2 weeks ago
Job Overview by Ladders

Qualifications

  • 13+ years of relevant experience, with 6+ years in leadership roles
  • Bachelor's degree in Accounting, Finance, or Business
  • CPA or equivalent work experience
  • Extensive experience with complex consolidations of global businesses
  • Strong systems skills, particularly with SAP, HFM, or FCCS
  • Demonstrated ability to develop partnerships across all organizational levels

Responsibilities

  • Direct and implement the Company's consolidated close processes
  • Maintain integrity of financial data for U.S. GAAP and SEC reporting
  • Oversee governance around legal entity hierarchies in reporting systems
  • Monitor compliance with close process policies and timelines
  • Report global accounting close key performance indicators to management
  • Manage consolidation procedures and inter-company balances
  • Ensure accuracy of foreign currency translation and related reporting
  • Lead the compilation of consolidated financial statements
  • Drive continuous improvement in close and consolidation processes
  • Maintain cross-functional relationships to support business needs
  • Hire and develop accounting staff to enhance team effectiveness
  • Support projects related to acquisitions and divestitures
  • Deliver ad hoc reporting and analytics for executive management

Benefits

  • Competitive compensation package including performance-based incentives
  • Opportunities for professional development and career advancement
  • Supportive team-focused work environment
  • Access to comprehensive health and wellness benefits
  • Flexible work arrangements available
Full Job Description
Position Summary

This role reports to the Vice President of Global Corporate Reporting and sets the strategy and direction for the preparation of the Company-wide, cross-functional monthly, quarterly, and annual processes for closing the books and consolidating financial results.

Responsibilities:
  • Directs, develops, and implements the Company's consolidated close processes, maintains close calendars and all related close and consolidation procedures and controls
  • Provide governance over integrity of financial data for U.S. GAAP and SEC reporting purposes
  • Maintains governance and control strategy around legal entity hierarchies throughout our financial consolidations and reporting systems
  • Monitors monthly, quarterly, and annual business unit close processes and facilitates adherence to related process & control policies and timelines
  • Reports global accounting close key performance indicators and scorecard results to controllership leaders and executive management
  • Directly manages consolidation procedures, including investigation and clearing of inter-company balances at the consolidation level and management of USD override balances
  • Ensures integrity of foreign currency translation and re-measurement accounting, constant currency calculations, and related reporting and analysis
  • Manages accounting, reporting, and analytics of the Company's consolidated financial statements and operating segments
  • Leads compilation of consolidated balance sheets, income statements, statements of cash flows, and other financial statements
  • Drives continuous improvement initiatives to improve transparency, timeliness, accuracy, and other key aspects resulting from the Company's close & consolidations processes and related outputs
  • Maintain and strengthen relationships with cross-functional teams and other business functions to drive satisfaction of business partners and ensure various BUs are supported
  • Hires, leads, coaches, and develops A+ accounting staff to maximize effectiveness and productivity, while cultivating future leaders and business partners
  • Conducts and supports close & consolidation projects related to acquisitions, divestitures and other business transactions and activities as needed
  • Delivers ad hoc executive management reporting and analytics as needed
  • Provide support and guidance to master data management team to support appropriate governance of financial reporting architecture and Chart of Account maintenance process
  • Liaise with master data management team as a key stakeholder on the execution of data and systems transformations projects as needed


Minimum Requirements
  • 13+ years of relevant experience and 6+ years of diversified leadership, planning, communication, organization, and people motivation skills (or equivalent experience)
  • Bachelor's degree in Accounting, Finance or Business required
  • CPA or equivalent work experience required


Critical Skills
  • Extensive experience performing complex consolidations of global businesses, including multiple functional currencies, non-controlling interests, and consolidations of entities across multiple ERP systems and charts of accounts
  • Strong systems skills (e.g. SAP, HFM, FCCS, etc)
  • Strong communication skills and interpersonal skills are required
  • Demonstrated ability to develop strong partnerships with all facets of the organization, including frequent interaction with senior and executive management, to develop and execute plans, leveraging various teams across the organization
  • Ability to manage and prioritize various responsibilities with competing, short deadlines and working under pressure
  • Microsoft Office Suite (Excel, PowerPoint, and Word)


We are proud to offer a competitive compensation package at McKesson as part of our Total Rewards. This is determined by several factors, including performance, experience and skills, equity, regular job market evaluations, and geographical markets. The pay range shown below is aligned with McKesson's pay philosophy, and pay will always be compliant with any applicable regulations. In addition to base pay, other compensation, such as an annual bonus or long-term incentive opportunities may be offered. For more information regarding benefits at McKesson, please click here.

Our Base Pay Range for this position

$150,000 - $250,000

McKesson has become aware of online recruiting-related scams in which individuals who are not affiliated with or authorized by McKesson are using McKesson's (or affiliated entities, like CoverMyMeds or RxCrossroads) name in fraudulent emails, job postings or social media messages. In light of these scams, please bear the following in mind:

McKesson Talent Advisors will never solicit money or credit card information in connection with a McKesson job application.

McKesson Talent Advisors do not communicate with candidates via online chatrooms or using email accounts such as Gmail or Hotmail. Note that McKesson does rely on a virtual assistant (Gia) for certain recruiting-related communications with candidates.

McKesson job postings are posted on our career site: careers.mckesson.com.

About McKesson

McKesson Corporation provides medicines, pharmaceutical supplies, information and care management products and services across the healthcare industry. The Company operates in two segments. The McKesson Distribution Solutions segment delivers ethical drugs, medical-surgical supplies and equipment and health and beauty care products throughout North America. This segment also provides specialty pharmaceutical solutions for biotech and pharmaceutical manufacturers, sells financial, operational and clinical solutions for pharmacies (retail, hospital, long-term care) and provides consulting, outsourcing and other services. The McKesson Technology Solutions segment delivers enterprise-wide clinical, patient care, financial, supply chain, strategic management and software solutions. In July 2011, the Company acquired Portico Systems from Safeguard Scientifics, Inc. On March 25, 2012, it acquired the independent banner and franchise businesses of Katz Group Canada Inc. McKesson Distribution Solutions delivers pharmaceuticals to retail pharmacies and institutional providers like hospitals and health systems. They operate pharmaceutical distribution centers across the country, serving customers in all 50 states. They also deliver a comprehensive offering of health care products, technology, equipment and related services to the alternate site market, including physician offices, surgery centers, long-term care facilities and home care businesses across the country. McKesson is currently the largest pharmaceutical distributor in North America. McKesson also operates McKesson Canada and has an equity holding in Nadro, a leading distributor in Mexico.

McKesson Careers

Join McKesson, a leading global healthcare company, and be part of a team that is redefining the future of healthcare. With a variety of job opportunities available, McKesson is the perfect place to advance your career, whether you're a seasoned professional or just starting out. Work You’ll Do At McKesson, we are committed to improving care in every setting—one product, one partner, one patient at a time. We’re seeking talented professionals to join our team and contribute to a culture of innovation, diversity, and leadership. Our employees are driven by a deep sense of purpose and a desire for continuous growth and improvement. Empower Your Future in Healthcare With positions ranging from internships to leadership roles, McKesson offers unparalleled employment opportunities to develop your skills and advance your career. Our commitment to diversity training ensures that all team members have the opportunity to thrive. Join a team where your skills will be honed, your professional growth will be supported, and where you can genuinely see the difference you make in the lives of patients around the world. Innovative Work Environment McKesson is at the forefront of healthcare innovation. Our team is constantly exploring new ways to improve patient outcomes and streamline care processes. This commitment to innovation is what sets us apart and what makes McKesson an exciting place to work. Career Development and Benefits McKesson believes in nurturing the potential of its employees through robust career development programs and comprehensive benefits designed to support your life and well-being. From leadership training to health and wellness benefits, we ensure our team members are equipped to meet their professional and personal goals. Explore Job Opportunities Whether you’re looking for an internship to kickstart your career, or a senior position to utilize your extensive experience, McKesson offers a range of opportunities. Explore our open positions and find where you can make a difference at McKesson. Stay Connected Join Our Team Search for open positions that match your skills and interests. We are looking for passionate, curious, and solution-driven team players who are ready to take the next step in their careers. Keep Up to Date Stay ahead with career tips, insider perspectives, and industry-leading insights you can put to use today—all from the people who work here. Networking and Professional Growth At McKesson, networking and professional growth are part of our everyday environment. We encourage our employees to connect, share, and learn from each other to foster personal and professional development. Job Alert Emails Personalize your subscription to receive job alerts, latest news, and insider tips tailored to your preferences. Discover the exciting and rewarding career opportunities that await you at McKesson. Join McKesson today and be part of a team that is dedicated to shaping the future of healthcare.
Learn more about McKesson
Size
58,000 employees
Market Cap
$53.7 billion
Industry
Pharmaceuticals & Biotech
Net Income
-$4.1 billion
Founded
1833
5 Year Trend
+5.9%
Revenue
$237.6 billion
NASDAQ
MCK
* Ladders Estimates

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