MW Partners is currently seeking a Finance Manager to work for our client who is a leader in the media and entertainment industry.
Responsibilities and duties:
- Build and review reconciliation reports (Monthly Direct Monthly Indirect and Daily/Weekly Treasury Direct).
- Resolve reconciling items.
- Work with accounting to correct entries / processes communicate best practice to the wider group.
- Monitor clearing accounts and communicate with business and accounting/controllership to ensure timely clearing.
- Consult and advise individuals throughout the organization on the best way to record an entry to have the desired impact on cash actuals.
- Research / resolve questions from multiple parties in a timely manner.
- Liaise across Controllership (RTR ICO Accounting) Operations (OTC PTP) FP&A Planners and Management.
- Participate in SAP/S4 testing.
- Participate in super user training and provide training across the organization
- Be empowered to implement and enforce policies and procedures across the business.
- Lead across divisional and functional task force.
Requirements:
- Bachelors degree required accounting preferred.
- MBA and/or CPA preferred.
- 12 years of related experience.
- Experience with SAP/S4 Hana Cloud and Blackline
- Treasury experience is a plus
- Prior Cash Ledger experience preferred.
- Someone who has worked as a finance business partner in treasury and/or accounting.
- Strong Excel and PowerPoint skills.
- Ability to collaborate with and manage a diverse group of people.
- Ability to work well under pressure and manage multiple tasks simultaneously.
- Excellent communication/interpersonal skills; both written and verbal.
- Executive poise and ability to present to Senior Management.
For a confidential discussion or to find out more contact Rhea Ann onor apply now.