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Lead, Close and Consolidations
Lead, Close and Consolidations-December 2024
Beaverton
Dec 28, 2024
About Lead, Close and Consolidations

  Today, the opportunities for growth across NIKE, Inc.’s business portfolio offer more potential than ever. NIKE Finance employees play a key role in that progress by identifying and capitalizing on opportunities to drive value for every NIKE shareholder. They strategize, forecast, audit, analyze, budget, research, and lead important decisions. Across NIKE’s diverse geographies and businesses, Finance employees deliver far more than just the numbers.

  Like any winning team, NIKE, Inc. relies on hardworking, results-driven individuals to thrive! Every day, the Corporate Accounting team strives to bring value to the Finance function through delivering relevant, timely, and accurate financial information so that leadership may understand how NIKE is performing and make strategic business decisions.

  WHO WE ARE LOOKING FOR

  We’re looking for a Lead, Close and Consolidations to join NIKE’s Corporate Accounting team within Global Controlling and contribute to the monthly/quarterly/yearly close and consolidation process, financial reporting and external/internal audits, as well as relevant projects. This ideal individual needs to have a deep understanding of accounting and US GAAP, analytical/critical thinking skills with keen attention to detail to be able to link financial results to operational performance drivers. In addition, this Lead must have an open, receptive communication style and collaborative working approach when problem solving with our key stakeholders.

  WHAT YOU WILL WORK ON

  You’ll be working with the Global Close and Consolidations team and will contribute to the preparation of the consolidated worldwide financial statements. You will be reviewing consolidation entries, account analyses, supporting schedules and financial calculations for all reporting cycles. This includes assisting in the preparation and review of related footnote disclosures and supporting detail schedules for the company’s Annual Report (financial statements, footnotes, financial summaries, graphs, MD&A, etc.) and SEC filings (Forms 10-K, 10-Q, 8-K, Proxy) as well as performing related SOX controls. You will take a lead role in reviewing the Consolidated Balance Sheet, including leading global coordination with subject matter experts who provide inputs. Additionally, you will work to identify and implement continuous improvement initiatives and prepare ad hoc financial analysis as required for Management in support of financial reporting requirements.

  WHO YOU WILL WORK WITH

  You will report to the Director, Close and Consolidations. You'll also work closely with our teams across Controlling, including Global and Geography Controlling teams and External Reporting, to ensure financial data is submitted accurately and timely. Additionally, your role will involve closely partnering with teams across the Finance function including Global Tax, Treasury, Technology, Master Data, and Global Business Planning to discuss and resolve accounting issues to ensure proper recording and reporting. You will also collaborate with external/internal auditors in planning and reviewing year-end and interim audit requirements.

  WHAT YOU BRING

  Required:

  Bachelor's degree in Accounting or equivalent experience in a Business-related field with emphasis in finance, accounting, or economics

  5+ years of accounting experience, ideally both public accounting and industry experience

  Strong understanding of US GAAP accounting and finance, and external audit requirements

  High standards for quality and the ability to handle multiple, competing priorities and requests

  Solid Microsoft Office and advanced Excel skills

  Ability to take initiative and be a self-starter

  Strong analytical/critical thinking skills with attention to detail to be able to link financial results to operational performance drivers

  Ability to share ideas and develop effective responses to a higher management audience

  Preferred:

  Master’s Degree preferred

  CPA preferred

  NIKE, Inc. is committed to employing a diverse workforce. Qualified applicants will receive consideration without regard to race, color, religion, sex, national origin, age, sexual orientation, gender identity, gender expression, protected veteran status, or disability. NIKE is committed to working with and providing reasonable accommodation to individuals with disabilities. If, because of a medical condition or disability, you need a reasonable accommodation for any part of the employment process, please call +1 503-671-4156 and let us know the nature of your request, your location and your contact information.

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