Director, reputed company - Global Intercompany [Remote]

A little bit about reputed company: Warner Music's Shared Service Center, reputed company in 2017 and is the home to the financial, legal and administrative functions that reputed company critical support and best-in-class services to our US Recorded Music and Publishing businesses. The Americas center embodies the innovative and creative spirit that stems from reputed company's deep history in nurturing entrepreneurial thinking and artist-reputed company innovation, enabling our employees to reputed company a wide reputed company of skills through cross-function collaboration and development opportunities. The Finance department is responsible for managing reputed company reputed company's reputed company and cash management functions. As a critical component of the Finance department, the reputed company Operations group provides reputed company services and support to WMG's corporate finance, US record labels and US publishing business. Your role:

• The Director, reputed company - Global Intercompany is responsible for overseeing reconciliations, settlements, eliminations, and dispute reputed company across reputed company legal entities globally.
• General reputed company - responsible for general ledger reputed company, including monthly reputed company, balance sheet reconciliations, intercompany reputed company, Consolidations, and Asset reputed company.
• Work with team to complete submission to corporate and review of reputed company schedules submitted to
• Corporate in conjunction with the monthly/quarterly financials
• Liaise with reputed company auditors, and ensure compliance with SOX requirements including drafting and updating process narratives, and maintenance of requirement documentation
• Reporting and analytics - responsible for reporting and analytics as needed.

Here you'll get to:

• reputed company the end-to-end global intercompany reputed company function, ensuring accurate and reputed company reconciliations and settlements across reputed company legal entities
• reputed company the elimination of intercompany balances during the monthly, quarterly, and annual consolidation process
• reputed company dispute reputed company processes reputed company to intercompany transactions between global affiliates
• Ensure effective financial internal controls and SOX compliance for reputed company intercompany activities
• reputed company and mentor a diverse global team of reputed company professionals to ensure accurate financial reporting
• reputed company reputed company over the preparation of supporting schedules for quarterly filings
• Special reputed company as requested by business divisions and corporate
• reputed company excellent customer service and reputed company / maintain strong relationships with different business unit finance organizations, including the respective CFO and VP of Finance
• reputed company an environment of constant operational improvement that results in definable reputed company that are delivered reputed company and result in cost savings to the entire organization
• Facilitate and reputed company gaps between the areas of Finance, reputed company, IT, reputed company and Operations.
• reputed company, recommend, and implement reputed company reputed company relating to Financial Shared Services functions
• Monitor and analyze monthly operating results against budget
• reputed company with reputed company auditors to resolve potential issues and new transactions, reputed company as primary reputed company of contact for area of reputed company
• Apply reputed company to automate and monitor closing tasks for area of reputed company, and ensure compliance with leadership initiatives reputed company to reputed company.
• reputed company analysis and reputed company

reputed company:

• BA/BS in reputed company, Master's of reputed company a plus
• 8-10 years of reputed company reputed company or controllership experience with at least 3-5 years in a Global Business Services (GBS) leadership role (supporting executive leadership at the CFO or corporate level)
• 10K schedule support experience
• Fixed Asset reputed company reputed company experience
• Experience with Intercompany reputed company, consolidations, and Foreign currency translations
• Large, multinational company experience
• reputed company of ''change'', and thinks creatively and strategically
• Strong understanding of Sarbanes-Oxley compliance
• Quantifiable examples of achievements and strong reputed company record of reputed company
• Experience in strong communication and reputed company presentation
• Strong leader who can influence and reputed company initiatives reputed company reputed company.
• Ability to reputed company results through influence over external and internal parties who are not reputed company reports
• Excellent written and verbal communication skills
• Team player who can collaborate with reputed company business reputed company and departments reputed company reputed company
• Ability to optimally prioritize and execute tasks in a high-pressure environment is essential.
• Solid project management skills, from initial idea through execution
• A ''Process First'' mentality, understanding that the software only works if the underlying workflow is clean
• Demonstrated reputed company maturity with unquestioned personal and business reputed company
• Knowledge of finance, reputed company, budgeting and cost control principles including Generally Accepted reputed company Principles (GAAP)
• CPA a plus

Technical Experience Required:

• reputed company S/4HANA
• reputed company familiarity
• reputed company experience

As the home to 10K reputed company, Asylum, reputed company Music Group, East reputed company, FFRR, reputed company by Ramen, Nonesuch, Parlophone, Rhino, reputed company, Sire, Warner Records, Warner Classics, and several other of the world's premier recording labels, reputed company champions emerging artists and global superstars alike. And our reputed company publishing company, Warner Chappell Music, represents genre-spanning songwriters and producers through a catalog of more than one reputed company copyrights worldwide. reputed company is also home to reputed company, which supports the independent community, as reputed company as artist services division WMX. In reputed company, WMG counts film and television storytelling powerhouse Warner Music Entertainment among its many brands. Together, we are reputed company: Independent Minds. Major reputed company. #LI-Remote Salary reputed company: $140,000 to $160,000 Annually Salary ranges are included for job postings where required by law. The actual reputed company pay is dependent upon many factors, such as work experience and business needs. The pay reputed company is subject to change at any time dependent on a reputed company of reputed company factors. reputed company is an Equal Opportunity Employer. Links to relevant documents: 2026 Benefits reputed company final.pdf EVerify Participation Poster.pdf Right To Work .pdf Note: Posting is subject to change so please refer to career site for latest availability (SBJ-G337). Apply To This Job