Finance Coordinator
hace 1 mes
TelevisaUnivision is seeking a highly skilled Finance Coordinator to support our rapidly growing SVOD Finance team. This role will be responsible for managing the vendor payment process, coordinating payments, accruals, and coding for invoices, and owning the payables process.
Your Key Responsibilities- Work closely with the centralized AP team and operators within the Streaming organization to ensure seamless payment processing.
- Track content deals, payments, and prepare cost analysis to inform business decisions.
- Collaborate with the Supplier Maintenance team on new vendor onboarding and existing supplier site updates.
- Review AP aging to reconcile with current agreements and obligations.
- Forecast programming flow and analytics to plan for short & long-term business deals.
- Act as a thought partner to executives as they lead negotiations with external studios.
- Prepare dynamic scenario analysis to facilitate discussions when faced with economic trade-offs.
- Develop KPIs, metrics, and dashboards to understand current and future programming mix and monthly reporting.
- Drive improvements to current financial reporting and tooling resources for the department.
- Maintain a schedule of estimated future contractual commitments.
- Assist and support the month close and quarter-end reporting, forecasts, budgets, and strategic plans.
- 5 years of professional work experience, media-industry experience preferred but not required.
- Professional English proficiency.
- Experience working with Oracle, SAP, or other similar enterprise financial systems.
- Thorough knowledge of basic accounting procedures.
- Experience with general ledger functions and the month-end/year-end close process.
- Excellent Excel skills including VLOOKUPs and pivot tables, organizational skills, collaboration, and accountability.
- Willingness to learn in a dynamic, high-paced, and rapidly changing industry.
- Intellectual curiosity, attention to detail, and strong communication skills.
Univision is an equal opportunity/affirmative action employer. All qualified applicants will receive consideration for employment without regard to sex, gender identity, sexual orientation, race, color, religion, national origin, disability, protected Veteran status, age, or any other characteristic protected by law.
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