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Associate Manager, Accounting & Controllership

Associate Manager, Accounting & Controllership
Empresa:

The Walt Disney Company (Corporate)


Detalles de la oferta

Résumé du poste: The Associate Manager, Accounting & Controllership is responsible for supporting the overall Latam organization, providing controllership and business supervision and support, performing P&L and Balance Sheet analysis, ensuring financial statements are accurate, preparing reports and recommendations to Local and Corporate Management, for all the business cross LTAM in a multicurrency environment. A successful candidate is a self-starter who is willing to embrace a challenge and continually seeks opportunities for efficiency, innovation, and process improvement.Accountable for: - Coordinate and perform closing ensuring figures are accurate and in compliance with Accounting Policies (US GAAP, IFRS, other Local GAAPs).- Perform key analysis for accounting treatment for any new business or non-recurring activity or new process.- Perform Balance Sheet & P&L review and variance analyses by business to corporate management, as well as by legal entity to minimize fiscal risks- Ensure all statutory controllership and local requirements are fulfilled timely along Colombia & Perú and statutory audits are performed. Revenue recognition analysis for streaming business (Disney+/ Star+)- Partner with Finance, Legal, Tax and other teams to support the needs of the business.- Identify opportunities for process improvements and help implement to obtain efficiencies.- Perform ad hoc analysis and reporting as required.- Preparation of presentations for Manager.- Review accounts balances and work in improvement opportunities, perform issues follow-up, and promote team working and synergy among the accounting team.-Team coordinationQualifications:- At least 5 years working in Accounting or Accounting Audit.- specific expertise: Accounting Reporting / Statutory Expertise- Advanced English.- Advanced Office.- Sap is a plus.- Proactivity / Autonomy / Highly-developed Communication skills / Flexibility / Well-organized / Ability to interact at all levels of internal and external / Strong analytical skills, being able to think big picture / Leadership and delegation skills


Fuente: Grabsjobs_Co

Requisitos

Associate Manager, Accounting & Controllership
Empresa:

The Walt Disney Company (Corporate)


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