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