About this role
With a career at The Home Depot, you can be yourself and also be part of something bigger.
Position Purpose:The Senior Manager of Consolidations/Financial Reporting is primarily responsible for the overall consolidation of the Company's subsidiaries into the Consolidated Financial Statements of The Home Depot, Inc. (THD); serving as the main financial contact for each of the subsidiaries' Controllers and managing the relationship between the subsidiary and THD; and understanding and recording all foreign currency transactions, inter-company eliminations, and all equity transactions, including stock-based compensation. They are also responsible for ensuring compliance with all GAAP and SEC rules and regulations; preparing and/or reviewing all SEC filings including, but not limited to periodic reports, current reports and registration statements; preparing and/or reviewing technical accounting memorandum; and preparing and/or reviewing presentations for senior management.
Key Responsibilities: • 30% Consolidation of financial information including foreign currency translation and inter-company eliminations; coordinate the relationship and closing process with subsidiary companies' management; perform analysis on subsidiary companies results and coordinate explanations of variances to last year with their management. • 30% Anticipates and manages changes related to integration of acquisitions; responsible for analysis of changes in Consolidated Balance Sheet; responsible for SEC reporting, management and board of directors reporting/presentations, technical accounting research/support, and ad hoc projects. • 40% Development and supervision of Consolidations/Financial Reporting staff and managers; accountable for the management of a department or functional group through subordinate supervisors/managers and for all personnel issues -- including selection, termination, performance appraisal and professional development of subordinates.
Direct Manager/Direct Reports: • This position will report to the Director of Financial Reporting • This position has 3 direct reports
Travel Requirements: • Typically requires overnight travel less than 10% of the time.
Physical Requirements: • Most of the time is spent sitting in a comfortable position and there is frequent opportunity to move about. On rare occasions there may be a need to move or lift light articles.
Working Conditions: • Located in a comfortable indoor area. Any unpleasant conditions would be infrequent and not objectionable.
Minimum Qualifications: • Must be eighteen years of age or older. • Must be legally permitted to work in the United States. • Big 4 Public Accounting experience required • Strong written and oral communications skills required • Experience in consolidations and/or international accounting • CPA, or equivalent international certification required
Preferred Qualifications: • Experience in the accounting or consolidations group of a public company(s) • Experience in Financial Reporting with a large public company(s) • Experience with a multi-division, multi-national company(s) • Experience in compliance with Sarbanes-Oxley • Fluency in Spanish is a plus
Minimum Education: • The knowledge, skills and abilities typically acquired through the completion of a bachelor's degree program or equivalent degree in a field of study related to the job.
Preferred Education: • No additional education
Minimum Years of Work Experience: • 0
Preferred Years of Work Experience: • No additional years of experience
Minimum Leadership Experience: • None
Preferred Leadership Experience: • None
Certifications: • CPA or equivalent international certification
Competencies: • Strong technical knowledge of US generally accepted accounting principles • Strong knowledge of SEC rules and regulations • Experience in multi-unit company consolidations • Ability to critically think and provide guidance on the practical application of complex accounting, reporting and business matters • Ability to drive for results while managing multiple and potentially competing priorities, often in an evolving environment • Ability to develop direct reports and others