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Company: ACROSTAFF Jobs
Contact Name: DAVE
Website: http://www.acrostaff.com

Job Details: Finance Manager Date: Nov 24 2020

Job Reference: 10707
Job Category: Finance Jobs [ View All Finance Jobs Jobs ]
Company Type Employer
Employment type: Contract
Degree: Bachelors
Experience: 3 years
Location: Universal City, Texas, 78150
Job Skills: Senior Finance Manager
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Job Description

Reporting directly to the VP Finance, the Senior Finance Manager role is located in Los Angeles, California.


The main stakeholders for the role will be the hiring manager, the Universal Film Group finance team and the wider Focus Features team.


Free Cash-Flow (FCF) : Manage wing-to-wing process, including:
Annual Budget creation for 2019
Periodic reforecasts of 2018. Communicate to internal stakeholders and Universal Film Group.
Maintain opportunities & risks versus last estimate
Daily tracking of FCF position, using BW and SAP to categorize change drivers
“To-Go” tracking of cash and non-cash items that impact FCF metric for the current quarter
Quarter close pacing using BW and SAP. Communicate to internal stakeholders and Universal Film Group
Ad hoc analyses and contiously striving to improve forecasting, processes and performance.



Weekly Liquidity : Manage wing-to-wing process, including:
Harmonizing Liquidity reporting with FCF and identifying differences
Weekly disbursements actuals download and review
Reporting and communicating 13 week forecast to internal stakeholders and Universal Film Group.



Headcount & Overheads
Annual Budget creation for 2019
Periodic reforecasts of 2018. Communicate to internal stakeholders and Universal Film Group.
Maintain opportunities & risks versus last estimate
Quarter close pacing using BW and SAP. Communicate to internal stakeholders and Universal Film Group
Ad hoc analyses and contiously striving to improve forecasting, processes and performance.



Other Special projects, adhoc analyses and responsibilites



Qualifications/Requirements:

Basic Qualifications & Requirements



Professional Finance Qualifications (CPA / CGMA / ACCA or acquivilent)
Minimum of 5 years of finance experience
Experience of managing cashflows, financial accounting (Balance Sheet, Income Statement, Accounting Entries) and FP&A
Strong attention to detail
Stong excel and presentation skills that enable detailed reconciliations, process automation and effective summarization of results
Extensive experience of using SAP and BW finance systems or equivalent
A self-starter, that is able to collaborate with others to drive process improvement and cover knowledge gaps
Ability to effectively prioritize competing priorities and deliver to deadlines
Strives to capture new knowledge or requests first time and asks if unclear
Proactively manages Line Manager to ensure needs are met and responsibilites are clear
Must have a genuine enthusiasm for working in the film business


Desired Characteristics:

Demonstrates curiosity and engagement by asking questions and sharing views in both smaller and larger group meetings
Experience of a Film ultimates and a Theatrical P&L
Experience of managing others

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