Lead, Finance Data, System Close Specialist
hace 2 meses
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 department's month-end system close cycle, and managing 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).
- Execute the FCRA data month-end system close cycle, identifying and escalating close-related issues, and communicating with various stakeholders involved in the close.
- Build data research and analytic capability within DDM, using specialized tools and analytics to find solutions, and reporting metrics and using analytical techniques to identify root causes of issues.
- Perform data analytics and analysis to further improve the data management within DDM, including Trend Analysis, Exception Reporting, and BU reconciliation efforts.
- 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.
- Strong knowledge of Microsoft Office (Excel, Word, PowerPoint) and SAP experience required.
- Excellent analytical and problem-solving skills, with the ability to work independently with minimal supervision and meet deadlines.
Warner Bros. Discovery is a global leader in the media and entertainment industry, with a portfolio of iconic brands and beloved content. We are committed to building a diverse and inclusive workforce, and we welcome applications from qualified candidates who share our values.
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