Associate Manager, Regional Accounting & Controllership
Core
Support the overall Latam organization by providing controllership and business supervision, performing P&L and Balance Sheet analysis, and ensuring accurate financial statements in a multicurrency environment.
Role type
Associate Manager, Regional Accounting & Controllership
Builds
Accurate financial statements, variance analyses, and process improvements for Disney's Latam business segments.
Domain
Entertainment / Media / International Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
P&L analysis, Balance Sheet review, variance analysis, US GAAP/IFRS compliance, statutory reporting, intercompany modification, transfer pricing, process improvement, vendor supervision, complex project leadership
Preferred skills
Power BI, SAP
Technologies
Microsoft Office, Power BI, SAP
Responsibilities
Lead controllership processes and supervise vendors; coordinate and supervise month-end closing; perform Balance Sheet & P&L review and variance analyses; ensure statutory controllership requirements and audits are fulfilled; partner with Finance, Legal, Tax, and business teams; identify and implement process improvements.
Seniority
Manager, hands-on IC