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Assistant Manager, Controllership
Warner Bros. Discovery. Support end-to-end RTR accounting and controllership activities for assigned Warner Bros.
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in RTR accounting, month-end close processes, and financial reporting, with strong analytical skills and proficiency in SAP FI/CO and advanced Excel. Capable of supporting audits, maintaining internal controls, and driving process improvements in a multinational environment.
Highest-signal resume keywords
RTR AccountingMonth-End CloseSAP FI/COFinancial ReportingVariance Analysis
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Journal EntriesBalance Sheet ReconciliationsInternal ControlsFinancial AnalysisProcess StandardizationAutomationComplianceAudit SupportSAP ECCSAP S/4HANA
Soft Skills
Analytical SkillsProblem-SolvingCommunication SkillsInterpersonal SkillsAttention to Detail
Tools & Technologies
Microsoft ExcelPower BIBlackLineSAPERP Systems
Certifications & Qualifications
MBAB.ComCA InterCMA InterM.ComCACPA
Industry Keywords
US GAAPFinance TransformationMedia IndustryEntertainment IndustryGlobal Capability Center
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Support end-to-end RTR accounting and controllership activities for assigned Warner Bros. Discovery entities and business areas
- Execute month-end, quarter-end and annual close activities
- Prepare and post journal entries, including accruals, prepaids, amortizations, reclasses and ad-hoc entries
- Prepare balance sheet account reconciliations and resolve open items
- Perform balance sheet and income statement variance analysis
- Support intercompany reconciliations and resolve out-of-balance items
- Prepare financial reporting schedules and management reporting deliverables
- Maintain SOX documentation, execute assigned controls and escalate exceptions
- Support internal and external audits, statutory requirements, walkthroughs, testing and information requests
- Support transition, knowledge transfer, stabilization and documentation of RTR activities into the Hyderabad Accounting COE
- Establish and maintain SOPs, ownership matrices, close checklists, KPIs and escalation protocols
- Participate in training, shadowing, testing and readiness activities
- Identify and implement process standardization, simplification, automation and continuous improvement opportunities
- Support SAP/ERP changes, BlackLine improvements, integrations, reorganizations, UAT and finance transformation initiatives
- Use advanced Excel, Power BI and other tools to improve analysis, controls, reporting quality and productivity
- Provide process guidance, knowledge sharing and training support without direct people-management responsibility
- Support the Manager RTR with issue tracking, backup coverage, prioritization and escalation
- Perform special projects and ad-hoc activities requested by the Manager RTR or stakeholders
Requirements
What you’ll need- MBA, B.Com, CA Inter, CMA Inter, M.Com or equivalent relevant finance/accounting qualification required
- 8-10 years of progressive accounting experience, preferably in a US GAAP environment
- Strong experience in RTR, month-end close, journal entries, balance sheet reconciliations, variance analysis, financial reporting support, audit support and internal controls
- Minimum 2-3 years of experience in SAP FI/CO
- Experience working in transitions, transformation, process stabilization or migration activities
- Strong proficiency in Microsoft Excel, including advanced functions
- Experience working in a multinational or multicultural matrix organization
- Strong analytical, problem-solving and issue-resolution skills
- Very good written and verbal communication, interpersonal and stakeholder-management skills
- High attention to detail, ownership mindset and commitment to quality, compliance and timely delivery
- Able to work effectively across various time zones
- Required to be in the Hyderabad office three days a week
- CA, CPA or CMA qualification is an advantage
- Exposure to SAP ECC, SAP S/4HANA and BlackLine is preferred
- Working knowledge of Power BI is preferred
- Big 4 public accounting background and/or prior exposure to a captive Finance Shared Service Centre / Global Capability Center is desired
- Experience in media, entertainment, production, distribution or related industries is desired
- Experience with finance transformation, automation, process standardization or system implementation initiatives is desired
- Ability to work effectively in a fast-paced and changing environment is desired
Benefits
Comp & perks- Career-defining opportunities
- Thoughtfully curated benefits
- Tools to explore and grow into your best selves
- Equal opportunity employment
- Disability accommodations during the job application and/or recruitment process