Manager, Consolidations

Job Listing No: 9740000

Manager, Consolidations

Zoetis is a global animal health company dedicated to supporting customers and their businesses in ever better ways. Building on 60 years of experience, we deliver quality medicines and vaccines, complemented by diagnostic products and genetic tests and supported by a range of services. We are working every day to better understand and address the real-world challenges faced by those who raise and care for animals in ways they find truly relevant.Our name, Zoetis (z-EH-tis), has its root in zo, familiar in words such as zoo and zoology and derived from zoetic, meaning “pertaining to life.” It signals our company”s dedication to supporting the veterinarians and livestock producers everywhere who raise and care for the farm and companion animals on which we all depend on.Zoetis is committed to equal opportunity in the terms and conditions of employment for all employees and job applicants without regard to race, color, religion, sex, sexual orientation, age, gender identity or gender expression, national origin, disability or veteran status or any other protected classification. Disabled individuals are given an equal opportunity to use our online application system. Zoetis also complies with all applicable national, state and local laws governing nondiscrimination in employment as well as employment eligibility verification requirements of the Immigration and Nationality Act. All applicants must possess or obtain authorization to work in the US for Zoetis. Zoetis retains sole and exclusive discretion to pursue sponsorship for the acquisition or maintenance of nonimmigrant status and employment eligibility, considering factors such as availability of qualified US workers. Individuals requiring sponsorship must disclose this fact.Please note that Zoetis seeks information related to job applications from candidates for jobs in the U.S. solely via the following: (1) our company website at site, or (2) via email to/from addresses using only the Zoetis domain of “”. In addition, Zoetis does not use Google Hangout for any recruitment related activities. Any solicitation or request for information related to job applications with Zoetis via any other means and/or utilizing email addresses with any other domain should be disregarded. In addition, Zoetis will never ask candidates to make any type of personal financial investment related to gaining employment with Zoetis.Role Description:Manages the execution of consolidations and financial reporting, including month-end close, balance sheet account and cash flow analysis, ad hoc accounting support, preparation of quarterly external financial statements and disclosures. This role has one direct report, a Senior Accountant, and regularly interacts with leadership in controllers, finance, treasury, tax and shared services divisions. Key Responsibilities: * Manage the preparation of quarterly financial statements and disclosures including Consolidated Balance Sheet, Statement of Equity and Statement of Cash Flows. * Oversee preparation of consolidated balance sheet account analysis (quarterly) and supplemental analysis and reports for controllers, finance and treasury leadership. * Responsible for all “one-time” cost reporting for items reconciling from GAAP to non-GAAP management reporting. * Preparation and/or review of various footnotes and other SEC disclosures. * Preparation of quarterly balance sheet and cash flow analysis for CFO presentation. * Global oversight over goodwill, intangible asset, equity and pension balances including support of annual impairment review processes (as applicable). * Responsible for all Purchase Accounting held at Corporate and work with local markets to pushdown where possible. * Develop and maintain strong relationships with shared services, manufacturing, market finance, FP&A, Tax and other internal customers to ensure accurate presentation of the consolidated balance sheet. * Oversee the global balance sheet certification process. * Work with external auditors supporting the quarterly review and annual audit process, including management of the PBC process. * Ad hoc support for technical accounting, policy and reporting inquiries from markets, finance, tax and treasury. * Effectively use Hyperion suite of solutions including HFM and Essbase. Qualifications (Training, Education & Prior Experience): Education: * Bachelor”s Degree in Accounting or Finance * CPA and/or MBA preferred Experience: * Minimum 6 years of experience in a Consolidations/Financial Reporting management role within a large multi-national company; broad experience in the financial reporting function highly desired. * Strong knowledge of accounting and financial systems/processes, controls, and ability to translate strategies into financial concepts, experience with HFM and SAP strongly desired. * Demonstrated change agility and the ability to seize ownership and drive tasks to completion in a timely and efficient manner. Skills: * Excellent written and verbal communication skills to engage with business partners effectively. Able to clearly communicate complex financial and process-related information to key stakeholders (including executive level). Communications skills include the ability to listen to, and appreciate stakeholder concerns and understand issues. * Exhibits initiative, decisiveness and the ability to manage multiple complex tasks towards completion at the same time.
* Exhibits a strong team orientation and guides and engages others in the completion of work during peak periods through development of processes and effective delegation of tasks. * Strong knowledge of FDM, HFM, Essbase strongly desired. * Ability to effectively work with external auditors. * Knowledge of GAAP and SEC statutory financial reporting requirements. * Excellent quantitative, analytical, problem solving and decision-making skills.

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