Finance Operations Business Partner - Post Production

Job description

·  Business Owners - Execute all finance related tasks (end to end procure to pay support, reviewing contracts, vendor management, creating purchase orders, reviewing invoices, expense reporting) and be an embedded partner and active contributor across various Post Production teams. 
·  Accounts Payable - Create POs where applicable and provide non-PO invoice coding to enable timely and accurate invoice processing and accurate financial reporting.
·  Accounting - Drive an accurate and timely month-end close by owning the accrual process and explaining variance drivers. 
·  FP&A - Ensure accurate coding to provide meaningful reporting and identify opportunities to use data to drive business decisions. 
·  IT - Design, simplify, and automate finance and payment workflows and partner on system enhancements to help automate workflows to scale.