Sr Analyst, Intercompany

hace 5 meses

Ciudad de México CDMX Warner Bros. Discovery A tiempo completo

**_Welcome to Warner Bros. Discoverythe stuff dreams are made of._**

**Who We Are **

When we say, “the stuff dreams are made of,” we’re not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD’s vast portfolio of iconic content and beloved brands, are the _storytellers_ bringing our characters to life, the_ creators_ bringing them to your living rooms and the _dreamers_ creating what’s next

From brilliant creatives, to technology trailblazers, across the globe, WBD offers career defining opportunities, thoughtfully curated benefits, and the tools to explore and grow into your best selves. Here you are supported, here you are celebrated, here you can thrive.

**Your Role**

The Senior Analyst, Intercompany & Eliminations will be a part of the team responsible for overseeing intercompany processes at the global consolidation level of the Company, assisting with intercompany reconciliation processes required to generate financial statements in compliance with US GAAP.

**Your Role Accountabilities**
- Monitoring of intercompany accounts (Balance Sheet and P&L) and research/resolution of outages through collaboration/coordination across multiple teams around the world
- Responsible for maintaining, running and distribution of intercompany related reporting to the controllership teams to facilitate resolution of outages
- Provides audit and other documentation as requested from internal and external auditors (including SOX controls), tax, financial planning and analysis, etc.
- Prepares analyses for the intercompany reconciliation process
- Prepares consolidation journal entries, system reconciliations, and other ad hoc requests as necessary on a timely and accurate basis

**Qualifications & Experience**...
- Minimum of 3 years of experience and a strong understanding of US Generally Accepted Accounting Principles (US GAAP), IFRS, and SOX requirements
- Experience with the preparation of financial statements
- BS/BA in related discipline from an accredited university
- CPA license (or equivalent) attained or progress toward attainment.
- Proficient in English
- Detailed-oriented with a strong desire to meet deadlines and other relevant performance metrics.
- Excellent written and verbal communication skills
- Attention to detail, accuracy and strong organizational skills.
- Ability to meet deadlines under pressure.
- Mental agility to prioritize and execute independently in a fast-paced environment.
- Strong knowledge of Microsoft Excel

**Not Required but preferred experience**:

- Big 4 / Public accounting background
- Experience with the financial consolidation of an SEC registrant
- Experience working directly with external auditors to resolve complex accounting and reporting issues
- ERP system experience, preferably SAP

**How We Get Things Done**

**Championing Inclusion at WBD

  • Intercompany Analyst

    hace 7 meses

    México Eaton A tiempo completo

    Eaton’s Corporate Sector division is currently seeking a Intercompany Analyst. **What you’ll do**: **Job summary** Manage the Intercompany and fixed asset transactions for the SAP sites in conjuction with the Plant personel to ensure the booking of the correct invoices and obtained the final balance, prepare the Balance Sheet Reconciliations and...

  • Intercompany Analyst

    hace 3 días

    México Eaton Corporation A tiempo completo

    Eaton’s Corporate Sector division is currently seeking a Intercompany Analyst. **What you’ll do**: Manage the Intercompany and fixed asset transactions for the SAP sites in conjunction with the Plant personnel to ensure the booking of the correct invoices and obtained the final balance, prepare the Balance Sheet Reconciliations and prepare the Month end...

  • Custody Analyst Sr

    hace 9 meses

    Ciudad de México Santander A tiempo completo

    Custody Analyst Sr Country: Mexico

  • Social Analyst Sr

    hace 1 mes

    Ciudad de México, CDMX Untold A tiempo completo

    Queremos sumar un **Social Analyst Sr**. para The Juju México. Enfocamos la búsqueda a profesionales con experiência en monitorear, medir y analizar datos de redes sociales, proporcionando insights de marca, a su vez será responsable de gestionar y analizar recursos, así como auditar los esfuerzos de comunicación digital y traducir datos en...

  • Custody Analyst Sr

    hace 9 meses

    Ciudad de México Santander A tiempo completo

    Custody Analyst Sr Country: Mexico **WHAT YOU WILL BE DOING

  • Sr. Billing

    hace 7 meses

    Ciudad de México PerkinElmer A tiempo completo

    The Sr. Billing & Collections Analyst will play a critical role in standing up our Mexico Accounting team. Managed by the Mexico Controller, the Sr. Billings & Collections Analyst will be in charge of of all Accounts Receivable Collections, E-Invoicing, and FSCM Collection processes, including providing timely collection and aging reporting of Mexico...

  • Bpa Corporate Functions Sr Analyst

    hace 2 meses

    Ciudad de México, CDMX Alcon A tiempo completo

    BPA Corporate Functions Sr Analyst - Location: Mexico City (Hybrid)_ At Alcon, we are driven by the meaningful work we do to help people see brilliantly. We innovate boldly, champion progress, and act with speed as the global leader in eye care. Here, you’ll be recognized for your commitment and contributions and see your career like never before....

  • Accounting Analyst, Ap

    hace 7 meses

    Ciudad de México PerkinElmer A tiempo completo

    The Accounting Analyst will play a critical role in standing up our Mexico Accounting team. Managed by the Mexico Controller, the Accounting Analyst will be in charge of of all AP, Accruals, Payments, Intercompany Processing, and Bank Reconciliations. Additionally, this employee will be responsible to back up the Collections team. The PerkinElmer Mexico...

  • Sr Analyst IT Business Systems

    hace 9 meses

    Ciudad de México Nestle A tiempo completo

    SR ANALYST IT BUSINESS SYSTEMS SR ANALYST IT BUSINESS SYSTEMS This position will support the Exceedra TPM solution working closely with IT and our business partners to identify and resolve issues within the product and it’s middleware. Responsabilities: - Functional expert to liaise between business and IT supporting teams providing timely...

  • Business Analyst Semi Sr

    hace 2 semanas

    Ciudad de México BADAK Soluciones de TI A tiempo completo

    **¡TE ESTAMOS BUSCANDO!** Badak es una importante compañía de tecnología, la cual busca miembros talentosos, apasionados y comprometidos. Nos encontramos en búsqueda de un: **Business Analyst Semi Sr-Sr** **Requisitos**: - Escolaridad: Lic. Sistemas computacionales o a fin - Experiência en proyectos de desarrollo de software - Experiência mínima de...

  • Business Analyst Semi Sr-sr

    hace 5 días

    Ciudad de México BADAK Soluciones de TI A tiempo completo

    **¡TE ESTAMOS BUSCANDO!** Badak es una importante compañía de tecnología, la cual busca miembros talentosos, apasionados y comprometidos. Nos encontramos en búsqueda de un: **Business Analyst Semi Sr-Sr** **Requisitos**: - Escolaridad: Lic. Sistemas computacionales o a fin - Experiência en proyectos de desarrollo de software - Experiência mínima de...

  • Accounting & Finance Sr. Analyst

    hace 2 semanas

    Ciudad de México PepsiCo A tiempo completo

    **Auto req ID**: 283324BR Are you looking for a challenging opportunity in an organization with a dynamic, innovative and diverse environment? If so, your future is at PepsiCo. As a world class company, we seek excellence in everything we do. Therefore, we need talented and innovative people who are passionate about what they do. Now we are looking for...

  • Sr. Finance Specialist

    hace 4 días

    Ciudad de México HAYS A tiempo completo

    SR. Finance Analyst Valuador de proyectos **Sr. Finance Analyst (Valuador de Proyectos)** **Tu nueva compañía** *** Compañía internacional líder en su ramo está en búsqueda de un Analista Sr. de Finanzas. **Tu nuevo rol** Como Analista Sr. de Finanzas, serás responsable de: - Evaluar proyectos de inversión y manejo de variables financieras,...

  • Indirect Tax Compliance Sr. Analyst, International

    hace 3 meses

    Ciudad de México, CDMX Servicios Comerciales Amazon Mexico S. de R.L. de C.V. A tiempo completo

    Experience working in a large public accounting firm or multi-national corporate tax department - Bachelor's degree - 5+ years of tax experience with exposure to tax compliance in a multinational corporation and/or a Big 4 public accounting firm. - 5+ years using computer software including Excel, Word, and online research software. - Excellent interpersonal...

  • Sr Business Analyst

    hace 3 semanas

    Ciudad de México Citi A tiempo completo

    The Sr. Business Analyst is an intermediate level position responsible for the overall administrative activities of a business. These tasks may include contribution to external audits, business continuity activities or addressing regulatory issues. The Sr. Business Analyst may assist in activities such as the tracking of business financials, managing...

  • Business Analyst Medio

    hace 8 meses

    Ciudad de México BADAK Soluciones de TI A tiempo completo

    **¡TE ESTAMOS BUSCANDO! Badak** es una importante compañía de tecnología, la cual busca miembros talentosos, apasionados y comprometidos. Nos encontramos en búsqueda de un **BUSINESS ANALYST SEMI SR o SR.** **Requisitos**: - Escolaridad: Lic. Informática, Ing. Sistemas computacionales, Ing. TIC’s o afín. - Experiência **mínima de 3 años en...

  • Abl - Business Analyst Sr

    hace 2 meses

    Ciudad de México, CDMX Capgemini A tiempo completo

    **Reclutador**: Rodolfo Ponce** **Posición**:ABL Capgemini Business Analyst Sr** **Ubicación**:Ciudad de México** **Industria**:Seguros** **Modalidad de trabajo**:Hibrido **Tus funciones**: - **Conocimiento en gestión de proyectos.**: - **2 años como Business Analyst.**: - **Responsable del levantamiento de Información, es el enlace entre negocio...

  • Sr Business Analyst

    hace 2 días

    Ciudad de México Citi A tiempo completo

    The Sr. Business Analyst is an intermediate level position responsible for the overall administrative activities of a business. These tasks may include contribution to external audits, business continuity activities or addressing regulatory issues. The Sr. Business Analyst may assist in activities such as the tracking of business financials, managing...

  • Sr. Analyst, Accounts Payable

    hace 4 meses

    Ciudad de México, CDMX FIFA world cup 2026 A tiempo completo

    Sr. Analyst, Accounts Payable - Mexico **Department**:Finance **Employment Type**:Fixed Term - Full Time **Location**:Mexico City Description At FIFA26, our vision is to unite the world through the greatest, most innovative, and inclusive sporting event of all time. The FIFA World Cup 26 will mark the first time that the tournament will feature 48 teams...

  • Business Analyst Semi Sr

    hace 3 semanas

    Ciudad de México BADAK Soluciones de TI A tiempo completo

    **¡TE ESTAMOS BUSCANDO!** Badak es una importante compañía de tecnología, la cual busca miembros talentosos, apasionados y comprometidos. Nos encontramos en búsqueda de un: **BUSINESS ANALYST SEMI SR- SR / ACTUARIO. MATEMATICO** **Requisitos**: - Escolaridad: Lic. En Actuaria o Matemáticas - Experiência en proyectos de desarrollo de software. -...