Finance Coordinator-Temp

Detalles de la oferta

ABOUT THE ROLE & TEAM: TelevisaUnivision is seeking a Finance Coordinator to join our SVOD Finance team and support our rapidly growing business. This role's primary responsibility will be managing the vendor payment process. They will coordinate payments, accruals, and coding for invoices. They will also have ownership of the payables process, reconcile cash payments with forecasts, and manage vendor relationships. This role will work closely with the centralized AP team as well as operators within the Streaming organization. The right candidate will have media experience, work quickly and independently, and bring a positive attitude to the team. YOUR DAY-TO-DAY: Work closely and collaboratively with numerous teams including production, business affairs, post-production, creative, and corporate accounting. Track content deals, payment and prepare cost analysis. Work with Supplier Maintenance team on new vendor onboarding and existing supplier site updates as needed. Work with Account Payables team for payment requests for any lost payments and/or payment reissues as needed. Review AP aging to reconcile with current agreements and obligations. Forecast programming flow and analytics to plan for short & long-term business deals. Thought partner to executives as they lead negotiations with external Studios. Comfort with synthesizing large datasets into consumable executive summaries for stakeholders. Prepare dynamic scenario analysis to facilitate discussion when faced with economic trade-offs. Work with leadership within the content organization to translate strategic initiatives into multi-year estimates. Develop KPIs, metrics, and dashboards to understand current and future programming mix and monthly reporting. Drive improvements to current financial reporting and tooling resources for the department. Maintain schedule of estimated future contractual commitments. Assist and support the month close and quarter-end reporting, forecasts, budgets, and strategic plans, as well as reports explaining variances between actual results and financial projections. Maintain and balance intercompany accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies. Direct internal and external audits to ensure compliance. Support month-end and year-end close process and reconciling entries. Develop and document business processes and accounting policies to maintain and strengthen internal controls. YOU HAVE: Professional work experience of 5 years, media-industry experience preferred but not required. Professional English. Experience working with Oracle, SAP, or other similar enterprise financial systems. Thorough knowledge of basic accounting procedures. Experience with general ledger functions and the month-end/year-end close process. Excellent Excel skills including Vlookups and pivot tables, organizational skills, collaboration, and accountability. Willingness to learn in a dynamic, high-paced and rapidly changing industry. Intellectual curiosity, attention to detail, and strong communication skills. Univision is an equal opportunity/affirmative action employer. All qualified applicants will receive consideration for employment without regard to sex, gender identity, sexual orientation, race, color, religion, national origin, disability, protected Veteran status, age, or any other characteristic protected by law. #J-18808-Ljbffr


Fuente: Whatjobs_Ppc

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