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Lead, Finance Data, System Close Specialist

hace 2 meses

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 at 332 Discovery Networks Mexico S. de R.L. de C.V. 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 various complex data and statement research items.

Key Responsibilities
  • Master Data Maintenance Process
    • Coordinate and execute the master data maintenance process, ensuring accuracy and completeness of data.
    • Complete all master data activities associated with the month-end close cycle, including interface validations and manual upload validations.
    • Prepare master data-related policies and guidelines, and identify process and control improvements for the master data.
    • Test system enhancements and communicate with stakeholders involved in the close.
    • Work directly with 3rd party system support vendors to resolve issues.
  • Month-End System Close Cycle
    • Execute the month-end system close cycle, ensuring timely and accurate completion of close activities.
    • Communicate with stakeholders involved in the close, including Corporate Accounting, Business Units, and Technology.
    • Partner with technology support to troubleshoot issues and participate in cross-functional technical support troubleshooting sessions.
    • Drive critical failure, root-cause analysis efforts to identify and resolve issues.
  • Data Research and Analytics
    • Build data research and analytic capability within the department, serving as the primary contact for the department's research capability.
    • Report metrics and use analytical techniques to identify root causes, and document the outcome of the research for future reference.
  • Data Analytics and Improvement
    • Perform data analytics to improve data management within the department, conducting detailed data research and data cleanup activities.
    • Innovate to automate the Month-End Close and Master Data processes, identifying, initiating, and documenting improvements to controls and procedures.
    • Implement changes through user acceptance testing activities.
Requirements
  • Work Experience:
    • 3-5 years of previous experience in accounting, audit, project management, IT, or financial-related roles required.
    • Effective project management and data analysis or data management experience strongly preferred.
    • 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.
  • Education, Professional Training, Technical Training, or Certification:
    • Bachelor's degree required with a major in Business, Accounting, Finance, or Computer Science.
    • Consulting and/or Professional Services experience preferred.
    • CPA or MBA preferred.
  • Knowledge/Skills:
    • Strong knowledge of Microsoft Office required.
    • SAP experience required.
    • Strong knowledge of participations and entertainment industry finance required.
    • Good understanding of the multidimensional aspects of participant deals.
    • Competency in working with multiple systems and applications.
    • Good verbal and written communication skills.
    • Very strong analytical and problem-solving skills.
    • Strong planning, organizational, and time management skills.
    • Excellent ability to interact professionally with all levels of personnel.
    • Expert proficiency in Microsoft Windows environment.
  • Other Requirements:
    • Adaptability to learn new technologies.
    • Ability to understand and communicate with operational, financial, and IT personnel.
    • Ability to manage multiple tasks effectively.
    • A team player with high-level interpersonal skills.
    • Detail-oriented.
    • Ability to maintain confidentiality.
    • A quick learner who takes initiatives.
    • Ability to work independently with minimal supervision.