Manager Finance Overhead
ViacomCBS
Hollywood, CAThis was removed by the employer on 7/12/2018 12:54:00 PM PST
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Full Time Job
This position is responsible for managing the monthly SG&A forecasting and accounting close process, overseeing the quarterly budget process for WWTV, Production, Business Affairs, and all corporate departments, as well as special projects as called upon by management.
Responsibilities
to include, but not limited to:
• Accountable and responsible for WWTV, Production, Business Affairs and numerous corporate departments in creating and analyzing overhead forecasts, actuals and plans
• Consolidates and analyzes WWTV overhead forecasts, quarterly estimates and budgets
• Provides variance analysis on actual overhead expenditures
• Supports the monthly accounting close process for WWTV, Production and BA&L
• Supervises overhead Hyperion and OHRS systems
Basic Qualifications
• BS in Finance or Accounting required, MBA preferred
• 5 years of experience in forecasting, accounting and/or analysis
• Microsoft Office Suite, including expert Excel skills required. Proficiency in SAP and Hyperion strongly preferred.
Additional Qualifications
• Ability to thrive in a fast-paced, deadline driven environment
• Must be self-motivated, highly organized and flexible
• Ability to multi-task on a variety of projects
• Detail-oriented with the ability to see the big picture
Eligibility requirements:
• Interested candidates must submit a resume/CV online to be considered
• Must be willing to submit to a background investigation
• Must have unrestricted work authorization to work in the United States