Manager, Digital Finance
ViacomCBS
New York, NYThis was removed by the employer on 6/20/2017 12:56:00 PM PST
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Full Time Job
Overview and Responsibilities
Highly valued team member on the Media Networks’ Digital/Ancillary Finance track. Provide financial support to GEG Digital group which includes Download to Own, and Websites. Brands include MTV, Comedy Central, Spike, Logo and VH-1. Position reports to Director of Digital Finance with significant exposure to the finance leadership team and operating business partners.
Basic Qualifications
• Provide digital client group with project management support and reporting
• Includes bi-weekly meetings with department head to review project costs and remaining budget
• Assist in project and purchase order creation & tracking
• Assist with quarterly forecasting for digital group, which includes but is not limited to:
• Loading revenue and expense projections into financial system
• Preparing quarterly package for senior management
• Provide variance explanations
• Provide monthly updates on current quarter and year end outlook along with an assessment of risks & opportunities.
• Conduct month close for digital group, which includes but is not limited to:
• Revenue and expense accruals, ancillary billings, and preparation & delivery of monthly P&L’s
• Maintaining financial reports using ledger reporting system
• Validations between ledger, reporting systems and some manually generated reports
• Provide variance explanations
• Prepare monthly/quarterly reporting packages for support teams which may require manually gathering detailed financials
• Provide system support to the business teams for purchase orders and invoices to facilitate timely vendor payments
• Support and assist with ad hoc requests/special projects
Additional Qualifications
• Bachelor’s Degree in Finance/Accounting Required with 3-5 years of relevant experience
• Proficient in MS Excel, Word, and PowerPoint
• Knowledge of SAP or similar system
• Strong problem-solving and multi-tasking skills
• Detail oriented with the ability to work under pressure and meet deadlines
• Team player with strong communication and interpersonal skills
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