Sr Manager, Reporting and Consolidations - Dtc
ViacomCBS
New York, NYThis was removed by the employer on 1/26/2022 10:01:00 AM PST
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This is a Full Time Job
Manager, Reporting and Consolidations
This newly created position will be an integral part of the Direct to Consumer Segment Controllership team, working with all members of the global Controllership team and interacting with all levels of personnel throughout ViacomCBS. This position reports directly to the VP, Controller, Direct to Consumer Segment.
Primary responsibilities will include:
• Assist with preparation of the consolidated segment level results for the segment Controller to review, mainly using our planning tool TM1
• Working with the divisions to prepare a segment level flux/cause of change analysis for both the P&L and balance sheet
• Segment level P&L and balance sheet complex eliminations.
• Automating and improving the month end close process to ensure that we meet Corporate reporting deadlines
• Act as the primary point of contact for all inquiries related to the Segment
• Assist with transition and efficiency plans on building out the new Core Controllership functions
• Participate in relevant new GL system implementation meetings with our consultants
Mandatory Skills:
• CPA a must
• Experience in consolidations and eliminations a strong plus
• Ability to understand complex accounting issues and troubleshoot
• Energetic self-starter with strong organizational skills
• Excellent communication and interpersonal skills
• Detail-oriented; ability to prioritize and work within a deadline oriented environment
• Ability to work both independently as well as in a team atmosphere
• Strong Excel skills including pivot tables and complex formulas
• Prior TM1 experience a plus
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ViacomCBS believes in creating environments that allow our primary focus to remain on providing entertainment, education and information to our millions of viewers around the world. As part of this commitment to health and safety, ViacomCBS requires COVID-19 vaccines for current U.S. employees, including all newly hired employees, subject to applicable law. Union employees are subject to what is outlined in their applicable collective bargaining agreement.
