• Manager Finance Overhead

    Locations US-CA-Hollywood
    ID
    2018-9047
    Company
    Paramount Pictures
  • Overview and Responsibilities

    This position is responsible for managing the monthly SG&A forecasting and accounting close process, overseeing the quarterly budget process for WWTV, Production, Business Affairs, and all corporate departments, as well as special projects as called upon by management.

     

    Responsibilities to include, but not limited to:

    • Accountable and responsible for WWTV, Production, Business Affairs and numerous corporate departments in creating and analyzing overhead forecasts, actuals and plans
    • Consolidates and analyzes WWTV overhead forecasts, quarterly estimates and budgets
    • Provides variance analysis on actual overhead expenditures
    • Supports the monthly accounting close process for WWTV, Production and BA&L
    • Supervises overhead Hyperion and OHRS systems

    Basic Qualifications

    • BS in Finance or Accounting required, MBA preferred
    • 5+ years of experience in forecasting, accounting and/or analysis
    • Microsoft Office Suite, including expert Excel skills required. Proficiency in SAP and Hyperion strongly preferred.

    Additional Qualifications

    • Ability to thrive in a fast-paced, deadline driven environment
    • Must be self-motivated, highly organized and flexible
    • Ability to multi-task on a variety of projects
    • Detail-oriented with the ability to see the big picture

     

    Eligibility requirements:

    • Interested candidates must submit a resume/CV online to be considered
    • Must be willing to submit to a background investigation
    • Must have unrestricted work authorization to work in the United States

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