Global SAP Consolidations ManagerActive

Databricks
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The opportunity

We're building a finance function that stays ahead of the curve - leveraging AI, automation, and modern tooling to operate at the pace Databricks demands. We are looking for a Global Consolidations Manager to join our Global Accounting team based in India.

What you'll do

  • 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.

What they're looking for

  • 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.