Assistant Manager, Controllership
Warner Bros. (Warner Bros. Entertainment Inc.)Match Score
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Job Description
Structured overview of role & requirementsAbout This Role
Own end-to-end Record to Report (RTR) accounting and controllership activities for assigned Warner Bros. Discovery entities, ensuring accurate and timely month-end, quarter-end, and annual closes.
Prepare and review journal entries, account reconciliations, variance analysis, financial reporting support, and ensure compliance with US GAAP and company policies.
Support transition, stabilization, and scaling of RTR activities into Hyderabad Accounting COE, driving process standardization, automation, audit readiness, and continuous improvement.
Minimum Requirements
8-10 years of progressive accounting experience, preferably in a US GAAP environment.
Strong RTR experience including month-end close, journal entries, balance sheet reconciliations, variance analysis, audit support, and internal controls.
Minimum 2-3 years experience in SAP FI/CO; exposure to SAP ECC, SAP S/4HANA and BlackLine preferred.
Relevant finance/accounting qualification required (MBA, B.Com, CA Inter, CMA Inter, M.Com or equivalent); CA, CPA or CMA is an advantage.
Ideal Candidate Profile
Experienced in managing RTR activities independently with strong technical accounting knowledge and analytical skills in multinational or matrix organizations.
Has exposure to finance transformation, process stabilization, automation, and system implementations, ideally with prior work in shared services or Big 4 environments.
Comfortable working hybrid from Hyderabad office (minimum three days onsite) and able to work cross-time zones, including IST 3:00 p.m. to 11:00 p.m. shift hours.