SAP Consolidations Manager, International AccountingActive

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 two Consolidations Managers 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.