- FP&A monthly and quarterly forecasting, consolidation, and reporting
- Work closely with key members of the accounting and finance department on month and quarter end closing, ensuring proper supporting reconciliation, workpapers, and preparing variance explanation with key drivers
- Weekly and monthly cash Management forecasting & reporting
- Balance Sheet reviews and supporting schedules
- Bi-annual review and calculation of capitalized overhead
- Manage and reporting the overall development budget and pipeline
- Liaison between internal and external auditors
- Maintain workflows and involvement SOX compliance
- Collaborative as a cross functional partner with our legal and content team
- Protecting company assets through cash management, policies, and procedures
- Bachelor's degree in Accounting or Finance
- Ability to work in a fast-paced environment
- Advanced Microsoft Office program (i.e., Excel, Word, PowerPoint, etc.)
- Preferred knowledge of Oracle applications (PBCS)
- Very strong analytical, interpersonal, organizational and communication skills
- Exercise sound judgement and solution focused
- Attention to detail and problem-solving skills
- Drive process improvement and initiatives that impact the function and business
- Ability to thrive in a high pressure and rapidly changing, less structured environment
- Ability to multi-task, self- motivated, meet deadlines, and maintain focus and confidentiality
- Strong relationship building ability
- Excellent written and verbal communication skills
- Full professional proficiency in English and Spanish
- Has knowledge of and actively consumes Univision content, a plus
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Manager, Finance - Miami, United States - Univision Communications Inc
Description
Univision's Transformation team is seeking a Finance Manager to support our Streaming Service business. This position is an integral part of the Finance team for managing our original productions. We are seeking an analytical Manager with a variety of soft skills, industry knowledge, and a strong contributor to the business.
YOUR DAY-DAY:
TelevisaUnivision believes that a happy, well-balanced employee is what makes our culture thrive. We offer a wide selection of perks and benefits including PTO; tuition reimbursement; wellness and employee support programs; 401K; and life and other insurance plans. This is all in addition to our comprehensive and competitive health benefits package featuring medical, dental and vision coverage options.
#LI-ONSITE (for 100% onsite requirement)
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.
