**_Every great story has a new beginning, and yours starts here._****_ Welcome to Warner Bros. Discoverythe stuff dreams are made of._****Who We Are **When we say, "the stuff dreams are made of," we're not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD's vast portfolio of iconic content and beloved brands, are the _storytellers_ bringing our characters to life, the_ creators_ bringing them to your living rooms and the _dreamers_ creating what's nextFrom brilliant creatives, to technology trailblazers, across the globe, WBD offers career defining opportunities, thoughtfully curated benefits, and the tools to explore and grow into your best selves. Here you are supported, here you are celebrated, here you can thrive.Your New RoleYour Role Accountabilities- Oversee the month-end close process to ensure accuracy, integrity, and completeness. Review and approve the team's work product to ensure compliance with GAAP, regulatory requirements, and company policies and controls. Ensure appropriate supporting documentation is maintained.- Review and highlight relevant P&L variances between the current month and the YTD average. Report those variances to Accounting Director.- Analyze existing processes, identify opportunities for improvement, and provide guidance to the team on how to implement those changes.- Lead special projects and proactively develop accurate ad hoc analyses for management to make informed decisions. Including assisting in the system implementation of SAP S/4HANA and redesign processes that are currently performed in Peoplesoft. Review and maintain accounting process documentation.- Assist with team administration: feedback, development, training, and assessment.**Requirements**:- Bachelor's Degree in Accounting, Finance, Business Management or equivalent.- Experience in similar positions (6+ years).- Fluent in English.- Ability to adapt to dynamic and uncertain environments (flexibility and prioritization).- Proactivity and accountability.- Proficient in Excel and other MS tools.- Ability to develop interpersonal relationships.Preferred:- Master's degree and/or CPA.- Experience in Shared Business Services centers.- Experience in Media Industry, Big Four firms, or global companies.- Experience in SAP/Peoplesoft/Oracle or other ERP systems.- Experience Hyperion, SmartView, EPM, and other database tools.- Experience in Blackline/Cadency Certification.**How We Get Things Done****The Legal Bits