Deloitte Global Finance Services – Manager, Financial Reporting & Analysis in Hermitage, Tennessee
Deloitte Services LP includes internal support areas such as Marketing and Communications, Human Resources/Talent, Information Technology, Facilities Management, and Financial Support Services.
Applicants or employees with disabilities must be offered any reasonable accommodations, which are necessary for them to be able to perform the essential functions of a position.
Global Finance Services Manager, Financial Reporting & Analysis
Oversight of financial reporting and general ledger for Non-US based business and support services including US India (USI). Communicate with variety of stakeholders to ensure accurate and timely reporting including statutory financial statement requirements.
US Firms Controller, Deputy Controllers, Senior Manager of Financial Reporting & General Ledger (FRGL)
Work you ll do:
Performs analysis and review of: account reconciliations,relevant dashboards, significant journal entries, periodic and year-end closingactivities, F/X revaluation process, lead schedules, headcount statistics, blockedheadcount accounting and royalty accounting
Review and approval of funding of US off-shore operations
Coordinates with US Firm Tax team on status of various taxpositions and related accounting (uncertain tax positions), planning andforecasting
Coordinates and approves hedging activities, including GAAPdocumentation and forecast of operating expenses (basis for forward contractpurchases)
Monitors and approves accounting for US consulting projectsin various countries that qualify for permanent establishment treatment(includes funding requests and approval of financial statements); communicateswith the involved firm businesses to ensure proper accounting is reported
Supports talent related activities (evaluation,development, compensation, hiring and promotion)
Oversees and consults with leadership and firm businesseson complex internal billing/accounting for Deloitte specific internal sharedservices overhead services (GFS/CoRe), including organizational structure,blocked headcount
Reports on periodic foreign exchange gain/loss tracking andrelated balance sheet revaluation
TheFinancial Reporting & General Ledger (FRGL) group has a view of the overallFirm and works closely with US Firms Controller, Business Planning &Analysis Functional Controllers, Treasury, and others within the GlobalFinancial Services (GFS) Group. The group is a hub for the Firm s financialdata and works with several other groups to ensure the books and records of thefirm are recorded and reported on efficiently and accurately. The team islocated in Hermitage, TN. This position is local and does not require significanttravel.
As used in this document, Deloitte means Deloitte LLP and its subsidiaries. Please see www.deloitte.com/us/about for a detailed description of the legal structure of Deloitte LLP and its subsidiaries. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or protected veteran status, or any other legally protected basis, in accordance with applicable law.