VP, WW Television Distribution Finance
Sony Pictures
Culver City, CAThis was removed by the employer on 5/14/2019 11:51:00 AM PST
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Full Time Job
VP, WW Television Distribution Finance
RESPONSIBILITIES
• Reports directly to the EVP/DCFO of Global Distribution; directly managing/developing a team of seven professionals
• Responsible for all aspects of the WW financial planning process for income statement, balance sheet and cash flow. This includes mid-range plan, quarterly forecast, and budget processes
• Responsible for monthly preparation and analysis of actual results for WW marketing/releasing costs, overhead and cash flow
• Collaborate with non-US based colleagues for consolidation, reporting and analysis of WW financial mid-range plans, forecasts and budgets
• Build and maintain financial models/analyses for ''greenlight'' approvals and subsequent ultimates
• Partner with all Production divisions for understanding of ultimate and revenue flow impacts as part of key review cycles
• Work with non-US team members in support of both local and global ad-hoc analyses
• Prepare financial analyses in support of new business models
• Collaborate with the Sales Planning and Product Strategy groups to identify and initiate financial analyses of internal and external data
• Prepare financial presentations for operations and finance
• Develop and implement processes to leverage existing global tools and streamline workflows
• Complete special projects for operations and finance as necessary.
• Maintain appropriate controls as required by Sarbanes Oxley
REQUIREMENTS & PREFERENCES
• BS/BA degree with accounting/finance focus required
• Ten years public and/or private accounting experience required. TV Distribution and/or International experience a plus.
• CPA and/or MBA preferred
• SAP or Essbase knowledge preferred, strong MS Excel skills required
CORE SKILLS / KEY COMPETENCIES
• Able to quickly grasp new concepts, problem solve and communicate with local/distant team through tactical execution
• Ability to operate effectively in a deadline driven environment, managing competing priorities and independently managing projects through completion.
• Track record of team, and individual member, development
• Proactive, self-starter and independent thinker, with strong ability to collaborate across team environment.
• Strong accounting / GAAP knowledge – ASC 606 a plus
• Detail-oriented with strong organizational, analytical and PC skills
• Ability to work well with others in a fast-paced, dynamic environment
• Excellent oral and written communication skills with multiple levels of the organization
*Sony Pictures Entertainment is an equal opportunity employer. We evaluate qualified applicants without regard to race, color, religion, sex, national origin, disability, veteran status, age, sexual orientation, gender identity, or other protected characteristics.
* Sony Pictures - CA - Culver City Area & Studios