Associate, Controllership
HyderabadFull-time3–5 yrsPosted 3 days ago
Mid-level finance role at Warner Bros. Discovery in Hyderabad. Needs 3–5 years and CA Inter, CA or CMA.
About the role
If you’re energized by the opportunity to help build the next-generation global media and entertainment company powered by creativity and technology, we’d be thrilled to welcome you aboard. The Associate, Record to Report (RTR) for Controllership will support RTR accounting and controllership activities for assigned Warner Bros.
What you'll do
- Support transition, stabilization and scaling of RTR activities into the Hyderabad Accounting COE, while contributing to process standardization, simplification
- Perform and support RTR accounting and controllership activities for the assigned scope, ensuring completeness, accuracy and timely delivery
- Prepare month-end journal entries including accruals, prepaids, amortizations, reclasses and other standard or ad-hoc entries
- Prepare balance sheet reconciliations, investigate reconciling items and aging, and support timely resolution of open items
- Perform monthly and quarterly balance sheet and income statement variance analysis and provide clear explanations to controllership stakeholders
What you need
- Financial reporting
- Reconciliation
- Variance analysis
- Financial statements
- SAP
- US GAAP
Good to have
- SAP FICO
- SAP HANA
- Internal controls
- Power BI
- Month-end close
- Bookkeeping