Director - Finance - SG&A - Paramount Pictures - Los Angeles

Job description
This position will be responsible for working with management across the company to prepare, track, and manage departmental and business unit SG&A budgets and will be responsible for the delivery of the companywide SG&A budget, quarterly estimates, cash forecasts, monthly reporting, and special projects as called upon by management.

Responsibilities to include, but not limited to:
* Accountable and Responsible for Companywide budget/estimate consolidations as well as directly planning for select business units
* Oversight of monthly divisional and corporate management reporting packets

* Provide variance analysis and rolling reforecast
* Provide domestic overhead accruals, perform monthly account analysis to verify accuracy of actuals
* Manage SG&A Hyperion system

* Supervise staff of 3
* Ensure that SG&A-related Purchase Orders and Non-PO invoices are accurate (dollar value, coding, quantity) and are being managed in a timely manner
* Ownership of annual SG&A vendor review with senior management

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