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Manager, Financial Reporting

Company: Time Warner Inc.
Location: Burbank
Posted on: February 16, 2020

Job Description:

The Job

Warner Bros. Entertainment Inc. seeks a Manager, Financial Reporting for the Financial Reporting department. Position will be responsible for performing activities related to the reporting, analysis and consolidation of the worldwide actual results of the companies comprising Warner Bros. to senior management, outside agencies and AT&T.

The Daily

  • Manages reporting of the monthly Balance Sheet and related detail schedules, including report creation and maintenance.
  • Responsible for overseeing accuracy of financial reports generated by SAP / BW.
  • Posts consolidation entries including investment eliminations.
  • Prepares monthly AT&T deliverables including monthly investment schedule.
  • Review submitted monthly balance sheet data in AT&T's system for sign-off.
  • Assistance with balance sheet data issues that affect the transmission of financial statements to AT&T.
  • Preparation / presentation of deliverables including balance sheet fluctuation analysis, financial package schedules, footnote disclosures and other management reports.
  • Reviews and determines the impact of master data changes/hierarchy changes to senior management and AT&T deliverables.
  • Manage master data process primarily for accounts and related reporting hierarchy changes, working closely with business units, technology and other key stakeholders to ensure that requirements align with current management and external reporting financial data structure.
  • Assistance with reporting and analysis special requests from the offices of the CFO, CAO and other senior executives both at Warner Bros. and AT&T.
  • Provides assistance/support to other areas within the financial reporting group as required.
  • Participates in other key projects and initiatives impacting balance sheet reporting.
  • Provide coaching and development of staff.

    The Essentials

    • Bachelor's degree required.
    • CPA strongly preferred.
    • Minimum 5 years experience required.
    • Experience in public accounting in addition to private industry preferred.
    • Entertainment industry expertise helpful.
    • Proficiency with Excel and ERP systems required, including use of macros and v-lookups (SAP/BW experience preferred).
    • Thorough knowledge of generally accepted accounting principles and financial statement preparation.
    • Strong written and verbal communication skills required.
    • Must be able to interact with upper management with clear and concise communications.
    • Strong analytical skills required.
    • Competent in preparing presentation quality documents and executive level summaries.
    • Must be able to work in a fast-paced environment.
    • Must be able to maintain confidential information.

Keywords: Time Warner Inc., Burbank , Manager, Financial Reporting, Executive , Burbank, California

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