Lead, Finance Data, System Close Specialist

hace 1 semana


Ciudad de México, Ciudad de México Warner Bros. Discovery A tiempo completo
Job Summary

We are seeking a highly skilled and experienced professional to join our team as a Lead, Finance Data, System Close. This role will be responsible for planning, coordinating, and executing the department's master data maintenance process, executing the month-end system close cycle, and managing complex data and statement research items.

Key Responsibilities
  1. Coordinate and execute FCRA's master data maintenance process, including the ongoing maintenance of all Sylvester system Hierarchies and Filters, and prepares Master Data related policies and guidelines.
  2. Execute the FCRA data month-end system close cycle, identifying and escalating close-related issues, and communicating with various stakeholders involved in the close.
  3. Build data research and analytic capability within DDM, as the primary contact for DDM's Research capability, and uses specialized tools and analytics to find solutions.
  4. Perform data analytics and analysis to further improve the data management within DDM, including Trend Analysis, Exception Reporting, and BU reconciliation efforts.
Requirements

We are looking for a candidate with 3-5 years of previous accounting, audit, project management, IT, or financial related experience, with effective project management and data analysis or data management experience. Strong knowledge of Microsoft Office, SAP, and the entertainment industry finance is required. Excellent analytical and problem-solving skills, as well as strong planning, organizational, and time management skills are necessary.

The ideal candidate will be able to adapt and learn new technologies, understand and communicate with operational, financial, and IT personnel, and manage multiple tasks effectively. A team player with high-level interpersonal skills and customer-focus is required.



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