Financial Reporting Manager, PCG

Job Purpose

The PCG Financial Reporting Manager is responsible for accounting, consolidating and analyzing the financial statements for the Performance Coatings Group segment.

This role will be the segment lead on monthly close process as well as have global ownership of mapping from the trial balance into consolidation system.

This position is not remote and requires a minimum of 3 days per week on site at our Maple Shade, New Jersey location.

Candidates must be located within a commutable distance or willing to relocate.

Principal Accountabilities

The following responsibilities are general duties that a particular employee in this position may or may not be required to perform.

The actual duties required of this position may vary. 

Financial Close & Reporting


* Managing the monthly, quarterly, and annual consolidation process in Onestream, ensuring timely and accurate reporting in accordance with USGAAP.


* Ensures proper consolidation accounting of subsidiary statements including roll forwards, inter-company accounts, and profit in ending inventory.


* Ownership of global trial balance (Infor LN) account mapping into consolidation tool.


* Support of Corporate quarterly and annual reporting requirements (10-K, disclosure support, ad hoc filings, etc).

Leadership & Collaboration


* Conducts financial departmental training programs for use of new reporting packages and concepts.


* Identifying and implementing process improvements to enhance efficiency and accuracy in the consolidation process.


* Ability to effectively communicate with domestic and international finance team members to achieve desired results.

Other Duties


* Support of the M&A group in reporting related to acquisitions, including P&L geography review during beginning phases of the acquisition process.


* Provide Financial Planning and Analysis support to the broader PCG management team on special projects and management requests.


* Oversight of the administrative aspects of PCG’s Onestream environment, including:
+ User access additions/removals
+ Administration of the Account Reconciliation module of Onestream.

(making user updates and own monthly system changes required)

Experience |Education | Certifications 


* Bachelor’s degree in accounting, Finance, or related field; CPA/MBA or equivalent certification strongly preferred.


* Minimum of 5 years of progressive finance and accounting experience, preferably in a global manufacturing environment.


* Strong understanding of data flows between ERP systems and financial consolidation platforms, ensuring alignment between USGAAP and statutory reporting.


* Hands-on experience with Financial Close and Consolidation systems, such as OneStream.


* Proven track record of owning and leading the financial close and consolidation process, ensuring accuracy, timeliness, and completeness in alignment with public company deadlines.


* ER...