In this role, the selected candidate will support project managers/leads by performing specific tasks related to reviews of management practices and policies; recommends changes to enhance operating efficiencies.
In this role, the selected candidate will be working with Corp Strategy, BU product management, pricing and cost teams, to develop and audit Business cases, financial models, and scenario analysis from a technology and product investment perspective.
This position will be responsible for the day-to-day execution of ADP Program Finance activities. This position support a multitude of program finance functions; including the ability to act independently in establishing / managing program cost baselines, analysis.
In this role, you will be responsible to work directly with the production finance leads (head finance person on each film) in the overall accounting, budgeting, forecasting and scheduling of a film or other ancillary project; take direction from finance leads on a regular basis.
In this role, the selected candidate will manage the Hyperion/Dementra month end forecast and facilitate the forecast roll up process across functional teams; lead the Acquisition roll up process and be responsible for Gross Margin walk roll up.
In this role, you will be responsible to assist in the preparation and review of quarterly forecasts and annual business plans. Review monthly financial statements, margin pro formas, backlog reports, and other key indicator reports.
In this role, the selected candidate will provide financial oversight and support on a moderate risk, moderate volume portfolio with multiple projects; engage in regular meetings with project managers and/or project delivery teams on the status of projects.
In this role, the selected candidate will develop standard reporting and data sharing within the NA Controllership team including volume of POs created, ATF activity and other metrics; lead training on related financial tools, policies and processes to the business function supported.
In this role, the selected candidate will be preparing contracts (paralegal tasks), internal credit and risk emails, and miscellaneous presentation materials; compiling weekly, monthly and ad-hoc management, credit and risk reports.