$500 Mil social media company
Responsible for coordinating and teaming with business unit controllers to ensure that the accounting and reporting activities for three business units are completed timely and accurately. The responsibilities will include preparation and coordination to ensure an accurate and timely month-end close, corporate reporting, accounting and reporting system maintenance
Examines and analyzes financial information such as income statements, balance sheet, cash flow and monthly department operating results. Develops and analyzes information to compare budgets to actual expenses. Reviews actual spending, reports and investigates variances focusing on root cause analysis. Communicates explanations for variances to BU controllers and Corporate as requested. Make adjustments in accounting system as required.
Assist to develop, implement and enforce a process to track the progress of close and reporting requirements.
Assist to develop, implement and enforce internal control to maintain accurate and reliable accounting information.
Responsible to ensure the consistency in structure of the accounting system (Manage 2000) and Financial Planning & Reporting system (Cognos). This would include examining structural design and providing recommendations to accommodate needs.
Work on the development, preparation of periodic budget updates and annual 3 year financial plan and/or operating and capital budgets. This will include working with variance department heads as well as BU controllers to update forecasts as required by Corporate.
Review balance sheet reconciliations from all BUs and inquire and document explanations on variances.
Assist with implementing new procedures and streamlining current processes to improve efficiency.
Production of variety of consolidated monthly, quarterly, and annual financial reports to corporate and executive management with comments as required.