Financial Reporting and Consolidations Manager (Hybrid)

Hybrid: 3 days a week/Glendale, WI

The Financial Reporting Manager at Rehlko plays a critical role in delivering accurate, timely, and compliant consolidated financial results across a complex, multi-entity global organization. This role partners closely with Corporate Accounting, FP&A, Tax, Regional Finance teams, and the OneStream Center of Excellence to manage the end-to-end consolidation and reporting process. The ideal candidate brings strong U.S. GAAP expertise, hands-on OneStream experience, and a continuous improvement mindset to drive high-quality financial reporting, robust controls, and efficient close processes.

Consolidation and Reporting

• Manage the monthly, quarterly, and annual close consolidation process for multiple legal entities across regions.

• Review and validate entity submissions, consolidation eliminations, foreign currency translation, and minority interest accounting.

• Prepare and analyze consolidated financial results, ensuring compliance with U.S. GAAP and corporate policies.

• Support preparation of management and external reporting packages.

• Coordinate with regional controllers and corporate accounting teams to resolve intercompany mismatches, late submissions, and consolidation issues.

OneStream Process Management

• Serve as a core business process expert in OneStream, ensuring accurate and complete data submissions, eliminations, and adjustments.

• Partner with the OneStream Senior Manager/COE on system improvements, user testing, and monthly process controls.

• Support metadata changes, workflow management, and validation activities in coordination with the system owner.

• Provide feedback and input on enhancements, close calendar automation, and reporting optimization.

• Support end-user training and documentation for consolidation activities in OneStream.

Governance and Controls

• Ensure compliance with SOX and internal control requirements related to consolidation and reporting processes.

• Maintain and improve close calendar discipline, standard operating procedures, and review controls.

• Support internal and external audits by preparing reconciliations, audit schedules, and process documentation.

• Identify opportunities for process improvement and automation within consolidation and reporting workflows.

Collaboration and Leadership

• Partner with Corporate Accounting, FP&A, Tax, and Regional Finance teams to ensure accurate consolidation inputs and reporting alignment.

• Act as a liaison between regional finance teams and the OneStream COE, communicating business needs and issue resolutions.

• Mentor junior analysts and regional finance users in best practices for data submission and OneStream usage.

• Participate in global close governance meetings and contribute to continuous improvement initiatives.

Requirements:

• Bachelor’s degree in Accounting, Finance, or related field; CPA preferred.

• 6–10 years of progressive experience in accounting, financial consolidation, or corporate reporting within a multinational organization.

• Strong working knowledge of OneStream (as a business user or power user).

• Deep understanding of U.S. GAAP, foreign currency translation, intercompany eliminations, and consolidation accounting principles.

• Experience with SOX controls, financial close processes, and external audit support.

• Strong analytical and problem-solving skills; detail-oriented with a focus on accuracy and timeliness.

• Excellent interpersonal and communication skills to partner across global teams.

Preferred Requirements:

• Experience with OneStream workflow setup, validation, and reporting.

• Exposure to large ERP environments (SAP, Oracle, etc.).

• Demonstrated ability to improve close processes and drive standardization.

• Strong organizational and project coordination skills in a global matrixed environment.

Success Metrics:

• Timely, accurate consolidation and reporting each month.

• High data quality and control compliance within OneStream submissions.

• Positive audit outcomes with minimal post-close adjustments.

• Effective collaboration with global and regional finance teams.