Financial Reporting and Consolidation Manager

Full-time / Part-time:  FT - Employee
Exempt / Non-Exempt:  Salaried Exempt

Louisville, KY, US, 40223

Shift:  Home Shift 1
Requisition ID:  6830
Division:  AMCI

AAF International offers the most comprehensive clean air solutions available across the globe. Selling under the American Air Filter® and the AAF International® brand names, AAF International has been an industry pioneer since 1921 with manufacturing operations in 22 countries with over 6000 employees globally. Our products are the industry benchmarks for quality and performance. Our applications include commercial, industrial and residential solutions from the filters used in your home to the most critical cleanroom and power generation applications.

We are a member of the Daikin Group, the world's largest air conditioning provider with $30 billion in revenue and over 75,000 employees worldwide. Founded in 1924, Daikin has grown into a diversified industrial manufacturing company offering solutions in clean, air, air conditioning, refrigeration, chemicals, oil hydraulics, defense systems and electronics.

Our culture of continuous improvement, safety, and world class operations is driven by our people-centered management philosophy. This philosophy is built around mutual selection: that while AAF seeks top talent people to join and deliver on our team, we also want each team member to receive job satisfaction, growth & development, and continued happiness in being a long-term member of the AAF family. This is fueled by our belief in treating our people, our supply partners, our customers and our environment with the trust and respect we each require, and our passion to give back to our community for our success.

Read more about our philosophy at:

AAF International is an Equal Opportunity Employer M/F/Disability/Veteran.

Position Objective:

The Financial Reporting and Consolidation Manager coordinates, oversees and/or performs tasks to achieve DHAI financial reporting, accounting systems, and internal control environment objectives.


Key Accountabilities:

•    Coordinates, oversees and/or performs tasks to complete the following financial reporting items: DHAI/HQ ledgers; Monthly DHAI Planful consolidation and Daikin package; Quarterly DHAI Global account reconciliations; Annual DHAI Financial Statements. 
•    Oversees and consolidates monthly DHAI Legal financial results for actual and forecast data, annual plan data, and DHAI departmental budgets.
•    DHAI HQ audit coordination and preparation of the DHAI financial statements. 
•    Interacts with outside auditors and provides information and access to general ledger and other accounting records as required.
•    Monitors financial software applications used to ensure accuracy and proposes improvements.
•    Assist in making the audit process more efficient, cost effective and managing the relationship with Deloitte. 
•    Support DHAI Corporate matters such as accounting policies and procedures, staff oversight/development, coordination of an internal control conducive to adhere to JSOX and other DIL projects.
•    Provides direction and leadership in the management of accounting policies and practices.
•    Supervises employee including selection, training, performance appraisal, and work allocation.
•    Performs other related duties as assigned or requested. 

Position Requirements:

  1. Bachelor's degree in Accounting or Finance required; MBA preferred;
  2. 5-7 years of audit or financial accounting experience in a manufacturing environment (preferred);
  3. Knowledge of US GAAP reporting requirements;
  4. Possess exceptional analytical, oral and written communication skills and able to work with all levels of management, including overseas operations;
  5. Excellent PC skills required;
  6. Proficient in SAP, Planful, Visual Lease, and Excel software applications. 

We are an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, religion, color, sex, sexual orientation, gender identity, national origin, citizenship, veteran status, uniform servicemember status, age, disability or any other legally recognized protected personal characteristics.

Nearest Major Market: Louisville