Financial Reporting Specialist

hace 2 días


Ciudad de México, Ciudad de México 332 Discovery Networks Mexico S. de R.L. de C.V. A tiempo completo
Job Title: Sr. Financial Analyst

The Sr. Financial Analyst role is a key position in our Financial Contracts Reporting & Administration Participations department. Our team handles contractual reporting to talent and co-production companies on all of Warner Bros. film, television, home entertainment, games, and new media libraries.



Responsibilities:

  • Prepare and review participations statements, leveraging a new state-of-the-art Participations system, WB's enterprise SAP platform, existing tools, and analytical methodologies.
  • Perform first level review of statements prepared by other Financial Analysts / Sr. Financial Analysts and provide feedback to preparers to make changes and correct errors, as needed.
  • Perform current and historical data analysis and verifying that reporting is in accordance with contractual agreements.
  • Support ad-hoc and special projects, including presentations to management and staff, buyout calculations, etc.
  • Identify improvements and enhancements related to FCRA's participations system and participate in system testing.


Requirements:

  • Bachelor's degree required (Finance, Accounting, Economics, etc.).
  • 2-3+ years previous experience in a finance, accounting, auditing field (internships in a relevant field considered).
  • Strong to expert competency with MS Excel and Word, and PowerPoint required.
  • SAP experience preferred.
  • Knowledge of GAAP vs. cash-based accounting principles a plus.
  • Must have excellent written and verbal communication skills in English.
  • Must be detail oriented.
  • Must be able to read and understand legal agreements.
  • Must be a solution-oriented individual who can work in a dynamic, fast-paced, high-volume environment and think outside the box.
  • Must be a team player with high-level interpersonal skills and customer-focus.
  • Must be able to maintain confidentiality.
  • Must be a quick learner who is results-oriented.


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