Senior Finance Manager
Core
Manage financial reporting, compliance, and budgeting for film distribution operations in Australia and New Zealand.
Role type
Senior Finance Manager
Builds
Statutory accounts, tax returns, financial reports, and budget forecasts for film distribution.
Domain
Media & Entertainment / Film Distribution / Accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial reporting (balance sheet, P&L), Month-end close, Tax compliance (GST/BAS/FBT), Statutory/US GAAP, Budgeting & forecasting, Fixed asset management, Reconciliation, T&E coding
Preferred skills
SAP, Offshore team management
Responsibilities
Develop relationships with functional departments, Ensure business compliance with policies and legislation, Manage month-end process and reporting, Prepare income tax and transfer pricing data, Complete GST/BAS and FBT returns, Support annual external and internal audits, Prepare annual statutory accounts, Review monthly participation reporting, Maintain Fixed Asset Register, Complete forecasting and pacing of revenue and marketing spend, Collaborate on film budget reconciliation, Review and code Travel & Entertainment expenses, Analyze monthly overheads vs budget, Reconcile balance sheet accounts and complete cashflow variance analysis, Manage third-party offshore processing team
Seniority
Senior, hands-on IC
