FinanceManager

Oversee daily accounting operations for the Residential BU in North America. Owns month-end close and consolidation, supports internal and external audits, and partners with SG&A functional leaders on spend analysis and reporting. Ensures accuracy, completeness, and compliance of accounting records including financial statements and other financial reports. **Month-end Close & Consolidation** * Own the month-end close process including consolidation and maintenance of closing files * Prepare journal entries, balance sheet reconciliations, and supporting schedules * Calculate and post journal entries for assigned reserves (SAP and CAMS) * Assist with entering and maintaining financial reporting in Magnitude **Daily Operations & Controls** * Oversee and control intercompany billing processes * Perform AP/AR intercompany balance reconciliation for reporting purposes * Review credit card purchases for proper account assignment and compliance with internal controls * Maintain accounts by verifying, allocating, posting, reconciling transactions, and resolving discrepancies **Reporting & Analysis** * Prepare and distribute monthly analysis of SG&A spending variances; follow up with functional leaders * Create financial reports in a timely manner to support understanding and decision-making * Support forecasting and budgeting of shared service P&L and balance sheet accounts * Create ad hoc reports and analyses as requested **Audit Support** * Assist with internal and external audit activities by gathering, organizing, and presenting requested documentation **Continuous Improvement & Projects** * Drive accounting and finance projects in collaboration with the broader finance team, acting as a proactive contributor to process design and system improvements * _e.g. Supporting the structuring of a product-line P &L within SAP_ * Identify and champion improvements to financial reporting tools and dashboards * _e.g. Proposing and implementing enhancements to Power BI reports to i