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Financial Analyst II
Ref No.: 17-20362
Location: Universal City, California
Immediate need for a Senior Financial Analyst with experience in the  Media Industry. This is a  2 months contract opportunity with long-term potential located in Universal City,CA. Please review the job description below:

Job ID: 17-20362


 Key Responsibilities/
 Key Requirements and Technology Experience:
 
  •  Mapping of program contract rights data between the legacy and new contract management systems  Validation and completion of regional data sets in the new contract management system 
  • Validation of program contract rights data migration to SAP ERP 
  • Reconciliation of PCR Profit and Loss and Statement of Financial Position entries during and post-cutover Assistance with User Acceptance Testing (UAT) and training 
  • Establishing good working relationships with local Finance and Acquisitions teams, and independently seeking input from them as and when required 
  • Responding to Finance business user queries and providing TO-BE process guidance as and when required
  • Background in Accounting/Finance, with CPA or equivalent qualification
  • Solid SAP ERP FI (General Ledger Accounting and Asset Accounting) experience 
  • Previous data migration and reconciliation experience on at least one medium to large scale Finance system integration/transformation project 
  • Solid GL account reconciliation experience 
  • Advanced Microsoft Excel skills (pivot tables, data lookup and comparison formulas, validations)
  • End user process and system training provision experience, preferably with SAP ERP FI 
  • User Acceptance Testing coordination experience desirable, but not required 
  • Ability to work independently and with team members spread across multiple regions and time zones
  • A keen eye for detail and willingness and aptitude to understand and resolve ambiguity and clearly articulate outcomes 
  • Proactive with excellent interpersonal, written and verbal communication, planning and time management skills 
  • Proven ability to work to deadlines, prioritise, and perform as part of a team to meet team objectives

Our client is a leading  Media Industry and we are currently interviewing to fill this and other similar contract positions. Qualified candidates should apply online for immediate consideration.