Senior Manager managing music royalties and finance processes for Warner Bros. Discovery. Overseeing a team and ensuring compliance with contractual terms and internal controls.
About the role
- Financial Accountant focusing on revenue processes and financial reporting. Joining a fast-paced environment with responsibilities in revenue, cost management, and analysis.
Responsibilities
- Assist with the production and automation of daily revenue reporting for Online & Retail revenue channels
- Participate in month-end close processes within Group Reporting deadlines for assigned channels
- Operate a robust cost accruals process to ensure costs are accurately accrued within the constraints of a fast-close environment
- Review significant variances for areas of responsibility, flagging key variances in advance of close
- Standardize and automate month-end tasks to improve timelines
- Prepare business packs for assigned channels with a high level of analysis
- Complete balance sheet reconciliations within set deadlines
- Manage third-party supplier payments, calculations, and reconciliations
- Complete revenue reconciliation for areas of responsibility at month-end
- Engage proactively with assigned channel owners to improve processes and procedures around monthly accruals
- Continuously review processes and procedures in light of changes in systems and business requirements
- Pursue opportunities to reduce the monthly close process duration without compromising the quality of information produced
- Document accounting processes and internal controls in collaboration with management
- Ensure processes and procedures are detailed and robust
- Engage in cross-training initiatives
- Work closely with the Finance Manager - Revenue on various ad hoc tasks
- Perform other tasks as assigned
Requirements
- Seeking a skilled accountant with over 1 year experience and strong academic background in financial reporting.
- Proven record of consistent delivery in a similar role
- Previous experience working in a US GAAP environment is advantageous
- History of developing and implementing process improvements in a similar environment
- Experience with Oracle ERP or other similar financial systems is an advantage
- Excellent MS Office skills, particularly Excel
Benefits
- Bonus scheme
- Uncapped holiday allowance
- Enhanced pension scheme
- Private healthcare
- Life assurance
- Income protection
- Hybrid working
- £1,000 annual self-development learning fund
- Invest via the Flutters Sharesave Scheme
- Paid volunteering days
- Enhanced parental leave
- Wellbeing fund (£/€250 a year)
- Recognition programs
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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