Manager, Global Consolidations and Financial Reporting

About Us BorgWarner is a global product leader in delivering innovative and sustainable mobility solutions. We are a company of innovators and independent thinkers that brings together talented employees, meaningful work and amazing technology in a unique environment. At BorgWarner, we constantly work towards our vision of a clean and energy-efficient world. Our Culture BorgWarner promotes and nurtures a diverse and inclusive environment, honors integrity, strives for excellence, commits to responsibility for our communities and the environment, and builds on the power of collaboration. We believe the health and safety of our employees are a top priority. Career Opportunities We manage talent as seriously as we manage our businesses and encourage you to learn about our proud history, strong culture, technologies, and vision for the future. We offer positions locally and globally with over 80 locations in 19 countries. If this position energizes you and you feel you can help us achieve our mission and vision, you are invited to submit an application for consideration. You may see the list of requirements and feel you do not meet all of them. However, remember that BorgWarner thinks differently. If your qualifications align with the majority of those outlined in this job description, we encourage you to apply and share your experience and skills with us. Job Purpose We are seeking for a dynamic, results-driven individual to join as Manager, Global Consolidations and Financial Reporting at our World Headquarters in Auburn Hills, Michigan. The Manager, Global Consolidations and Financial Reporting will partner with our global business and reporting units to provide thought leadership on compliance with U.S. GAAP and SEC reporting requirements. This role will also lead compliance with centralized processes in technical areas, including cash flow reporting, revenue recognition and lease accounting transactions. Additionally, this position will manage the global U.S. GAAP polices and compliance with technical accounting standards for those topics. Further, this position will have the opportunity to provide assistance on various financial strategic projects in support of enterprise-wide initiatives including new accounting standard implementations, process automation, and integration of the use of AI technology. This role will be support by two direct reports and will report to the Senior Manager, SEC Reporting. Key Responsibilities Drive compliance in technical areas, including revenue recognition, lease accounting, government grants, fixed assets and others as needed. Review the Form 10-K/10-Q footnote disclosures for these technical areas. Support the global business and reporting units with various questions/requests related to these technical areas. Lead the preparation of the consolidated statement of cash flows and related free cash flow metrics. Manage the implementation of a comprehensive update to, and ongoing maintenance of, internal accounting policies. Execute review and analysis of significant/unusual transactions to determine appropriate U.S. GAAP application and ensure proper recognition and disclosure. Serve as a leader on U.S. GAAP support and guidance to global finance colleagues. Support coordination and alignment with internal and external audit teams. Review monthly reporting unit trial balance submissions and consolidation activities within OneStream to ensure accuracy and collaborate with individual locations/business units and the IT systems team to problem solve as necessary. Review and approve consolidating journal entries within OneStream on a monthly basis. Work with locations on one-time transactions impacting the consolidation to ensure it is appropriately reflected in OneStream (i.e. closing of a location, legal entity reorganizations or other changes). What we are looking for Bachelor’s degree or Master’s degree in accounting CPA required 10-12 years of experience in accounting MBA a plus Experience in OneStream and Workiva platform preferred SEC reporting and/or technical accounting experience preferred Strong knowledge of U.S. GAAP Automotive industry and/or public accounting experience preferred Excellent verbal and written communication skills Strong organizational skills Must be able to work collaboratively in a team environment Highly driven / self-starter / problem-solver Join the company that is creating solutions that support a cleaner, more energy-efficient world. For more information about BorgWarner, please visit Equal Employment Opportunity BorgWarner is an equal employment opportunity employer such that all qualified applicants will receive consideration for employment without regard to race, color, age, religion, sex, sexual orientation, gender identity/expression, national origin, disability or protected veteran status. Visa Sponsorship BorgWarner does provide sponsorship for employment visa status based on business need. However, for this role, applicants must be currently authorized to work in the United States on a full-time basis. No Unauthorized Referrals from Recruiters & Vendors Please note that BorgWarner and any of its affiliated companies does not seek or accept unsolicited resumes or offers from third party recruiters or staffing agencies associated with any published or unpublished employment opportunities. Any unsolicited information sent to BorgWarner will be considered as unencumbered and free from any fee or charge whatsoever. Only members of our Human Resources Team have the authority to engage or authorize recruiting services, which must be agreed upon before the unsolicited resume or offer is received. Salary Range: $125,600 - $172,700 Internal Use Only: Salary Global Terms of Use and Privacy Statement Carefully read the BorgWarner Privacy Policy before using this website. Your ability to access and use this website and apply for a job at BorgWarner are conditioned on your acceptance and compliance with these terms. Please access the linked document by clicking here, select the geographical area where you are applying for employment, and review. Before submitting your application you will be asked to confirm your agreement with the terms. Career Scam Disclaimer: BorgWarner makes no representations or guarantees regarding employment opportunities listed on any third-party website. To protect against career scams, job applicants should take the necessary precautions when interviewing for and accepting employment positions allegedly offered by BorgWarner. Applicants should never provide their national ID numbers, birth dates, credit card numbers, bank account information or other private information when communicating with prospective employers or responding to employment opportunities online. Job applicants are invited to contact BorgWarner through BorgWarner’s website to verify the authenticity of any employment opportunities. BorgWarner is a global product leader in delivering innovative and sustainable mobility solutions. We are a company of innovators and independent thinkers that brings together talented employees, meaningful work and amazing technology in a unique environment. At BorgWarner we constantly work towards our vision of a clean and energy-efficient world. Our Culture BorgWarner promotes and nurtures a diverse and inclusive environment, honors integrity, strives for excellence, commits to responsibility for our communities and the environment, and builds on the power of collaboration. We believe the health and safety of our employees are a top priority. Career Opportunities We manage talent as seriously as we manage our businesses and encourage you to learn about our proud history, strong culture, technologies, and vision for the future. We offer positions locally and globally with over 90 locations in 19 countries. If this position energizes you and you feel you can help us achieve our mission and vision, you are invited to submit an application for consideration. You may see the list of requirements and feel you do not meet all of them. However, remember that BorgWarner thinks differently. If your qualifications align with the majority of those outlined in this job description, we encourage you to apply and share your experience and skills with us.