Lead, Finance Data, System Close Specialist

hace 4 semanas


Ciudad de México, Ciudad de México 332 Discovery Networks Mexico S. de R.L. de C.V. 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 Specialist. This role will be responsible for planning, coordinating, and executing the department's master data maintenance process, executing the department's month-end system close cycle, and managing a variety of complex data and statement research items.

Key Responsibilities

  • Coordinate and execute FCRA's master data maintenance process, including the ongoing maintenance of all Sylvester system Hierarchies and Filters.
  • Prepare Master Data related policies and guidelines, and identify process and control improvements for the Master Data (core Sylvester Hierarchies and interface filters).
  • Test Sylvester system enhancements, including new hierarchy changes to accommodate automation efforts in the FCRA reporting process.
  • Communicate with Corporate Accounting, Business Units, and EFS on by-title master data changes, and work directly with 3rd party system support vendors to ensure transactional and master data feeds are functioning properly.
  • Execute the FCRA data month-end system close cycle, identifying and escalating close-related issues, and communicating with various stakeholders involved in the close.

Requirements

  • 3-5 years of previous accounting, audit, project management, IT, or financial related experience.
  • Effective project management, data analysis, or data management experience.
  • Experience with system implementations and user acceptance testing (UAT) is strongly preferred.
  • Experience in a large corporate environment and working in a matrix organization.
  • Entertainment industry experience is strongly preferred.

What We Offer

Warner Bros. Discovery offers a dynamic and inclusive work environment, with opportunities for professional growth and development. We are committed to diversity, equity, and inclusion, and strive to create a workplace that reflects the diversity of our society and the world around us.



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