SAP Content Finance experience required in the Media & Entertainment industry.
Review current-state accounting processes with BAU process owners and design and implement any needed changes to processes required in the future state ERP structure related to the Fixed Asset subledger workstream.
Responsible for helping the data team and Workstream Leads identify Data Profiling, Cleansing, Consolidation and Conversion rules.
Work closely with the Project System and Master Data subledger workstream leads to complete data reconciliations and validations during Mock Cut-overs, UAT and Production Cut-over for ERP transformations.
Support, review, and provide input to communications related to overall program activities as well as specific comms tailored to the fixed asset subledger workstream.
Coordinate with Workstream Leads to execute data migrations and data quality efforts focused on completeness, standardization, and deduplication.
Provide post go-live support including identifying post go-live support resources, coordinating with key teams to provide hypercare support, and supporting post go-live surveys, analyses, and mitigation plans as required.
Assess, prioritize, and escalate issues as necessary.
Strong background in content accounting topics (Amortization, Film and TV studio finance products, supporting participations & residuals, film & television distribution, and production accounting. across the Film, Studio, Networks content accounting process in the Media & Entertainment industry.
Experience in transformation projects e.g., from SAP ECC to S/4 HANA.
Seniority level
Mid-Senior level
Employment type
Full-time
Job function
Finance and Sales
Industries
Staffing and Recruiting
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