Finance Manager II

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.