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Content Accounting Manager - SAP S/4HANA
Content Accounting Manager - SAP S/4HANA-December 2024
Atlanta
Dec 4, 2024
ABOUT WARNER BROS. DISCOVERY
Warner Bros. Discovery is a premier, global entertainment company focused on offering the most dynamic media & streaming experience in the world.
10,000+ employees
Technology, Engineering
VIEW COMPANY PROFILE >>
About Content Accounting Manager - SAP S/4HANA

  Every great story has a new beginning, and yours starts here.

  Welcome to Warner Bros. Discovery... the 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 next...

  From 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 Role

  This position plays an integral role managing and supporting Warner Bros. Discovery ERP master data profiling and cleansing initiative. The holder will perform master data management roles within the scope of the SAP S/4 Transformation project as it relates to the Networks and DTC content accounting process areas and serve as a key contact supporting business data owners, IT, and finance functional workstreams.

  The position will demand an ability to effectively collaborate as part of a focused project team, focusing on profiling and cleansing data between systems, with the aim of assuring data quality within the ERP systems and integrated systems sharing master data. This role will also work closely with existing accounting process owners to analyze, design and change existing processes, as needed, in order to align with the new future state process structures within the S4 Hana landscape. Strong planning, project management and problem-solving skills are critical, as well as sound analytical, communication, and time management skills.

  The successful holder of this position will have a broad understanding and experience of all aspects of master data management and services.

  Your Role Accountabilities

  You will require significant experience analyzing data, looking for basic patterns and performing business-rule data validation, then producing operational reports on this data. 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.Responsible for helping the data team and Workstream Leads identify Data Profiling, Cleansing, Consolidation and Conversion rulesWork closely with the Project System and Fixed Asset (content focused) subledger workstream leads to complete data reconciliations and validations during Mock Cut-overs, UAT and Production Cut-over for ERP transformationsCoordinate with Workstream Leads to execute data migrations and data quality efforts focused on completeness, standardization, and deduplicationPerform cleansing at source systems - where manual updates are requiredLiaison between business team and data conversion teamUpdate data team on any possible migration issues

  Qualifications & Experience

  Experience with Oracle, SAP, and/or PeopleSoft data governance, management, and business intelligence solutions5+ years of progressive experience working within accounting subledger and GL systemsProven project management experienceBachelor's degree in Accounting from an accredited universityCPA preferredMedia based content accounting experience a strong plusStrong analytical and problem-solving skills, with clear attention to detailExcel-based analytics (pivot tables, connecting to power bi and/or cubes)Fast learner, able to master new concepts, theories, ideas, and processes with easeAbility to prioritize and work under tight deadlinesFlexible to shift to higher working hour demands as needed based on project demandsAbility and willingness to get into the detail of the data qualityAptitude and attitude to assume end to end ownership of a data domain inclusive of data governance, process, controls, conversions and integrationsWork effectively as part of a team, focusing on cleansing data between systems, with aim of assuring data quality within the ERP systems and integrated systems sharing master dataExcellent English communication (both oral and written) and reading comprehension skillsSound knowledge of SAP, as well as SAP Project Systems and Fixed Asset subledgerMaster Data Governance business processes knowledge, will be a value addAbility to travel domestically based on project needLegal right to work in the US

  How We Get Things Done...

  This last bit is probably the most important! Here at WBD, our guiding principles are the core values by which we operate and are central to how we get things done. You can find them at www.wbd.com/guiding-principles/ along with some insights from the team on what they mean and how they show up in their day to day. We hope they resonate with you and look forward to discussing them during your interview.

  The Legal Bits...

  Warner Bros. Discovery embraces the opportunity to build a workforce that reflects the diversity of our society and the world around us. Being an equal opportunity employer means that we take seriously our responsibility to consider qualified candidates on the basis of merit, without regard to race, color, religion, national origin, gender, sexual orientation, gender identity or expression, age, mental or physical disability, and genetic information, marital status, citizenship status, military status, protected veteran status or any other category protected by law.

  If you're a qualified candidate with a disability and you need a reasonable accommodation in order to apply for this position, please contact us at [email protected].

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