Aptask Global Workforce (AGW) is seeking a Manager, Record to Report for a Hybrid position with a Major Media and Entertainment Company located in Orlando, FL. This is a 4+ month contract opportunity. This role is responsible for driving financial forecasting, budget preparation, and cost analysis within a corporate controllership department. The ideal candidate will partner with business leaders on financial planning, support executive-level presentations, and assist with monthly close activities using SAP and BPC systems.
Responsibilities: - Drive and maintain forecast preparation, BPC submission and costs analysis
- Partner with business leaders to build annual departmental budgets & long range plans, update quarterly forecasts and actualize monthly reforecasts
- Lead and support preparation of consolidated executive ready Budget decks and LRP presentations
- Support Consolidated Reporting and Analysis for the corporate group
- Create various financial modelling reports and analysis on an ad hoc basis, including building BPC 10.0 reports from scratch
- Assist monthly close activities such as trial balance review, Actual vs. Estimates comparisons, and revenue/expense accruals/deferrals
- Communicate with International stakeholders to share information and investigate consolidated data
- Partner with senior management to ensure continuous process improvement while streamlining and building efficient & effective processes
- Provide oversight for cash, payroll, compensation and benefits, and fixed assets reconciliation
- Manage offshore reporting teams
- Approve POs, invoices & manage various CAM hierarchy
Requirements: - BA/BS 4-year degree in accounting, finance or economics from an accredited institution
- 5+ years of finance/accounting experience in a corporate accounting environment
- 3+ years of supervisory experience
- SAP experience required; familiar with finance functions & basic T-codes in general ledgers and sub ledgers
- BPC experience required; ability to build reports independently and run queries
- Experience with Blackline and Microsoft Suite (Intermediate Excel & PowerPoint)
- General knowledge of US GAAP
- Demonstrated ability to manage multiple competing priorities simultaneously and drive projects to completion
- Excellent verbal and written communication skills
- Strong problem solving and analytical skills
Desired skills: Pay range: up to $57.50 per hour
Only candidates available and ready to work directly as Aptask Global Workforce (AGW) employees will be considered for this position. If you have the described qualifications and are interested in this exciting opportunity, apply today! Aptask Global Workforce (AGW) ApTask Global Workforce (AGW) is a certified Minority and Veteran workforce solutions company. AGW delivers operational, clinical, lab and professional talent with a strong focus on healthcare and life sciences. The company supports clients with reliable staffing, program expertise and a commitment to quality, speed and consistent delivery.
Benefits of working with ApTask Global Workforce include: - Medical
- Dental
- Vision
- Sick Pay (for applicable states/municipalities)
Our team stays close to the process and is here to guide you every step of the way. To learn more, please visit our website
ApTask Global Workforce is an Equal Opportunity Employer. Candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability or status as a protected veteran.
