Financial Consultant – ENT R&D/RPM
Medtronic
Senior Manager, Financial Accounting
The Walt Disney Company
full-time
Posted on:
Location Type: Hybrid
Location: Celebration • Florida • 🇺🇸 United States
Visit company websiteJob Level
Senior
About the role
- The Senior Manager, Financial Accounting, is responsible for leading global financial operations related to Direct-to-Consumer (DTC) revenue, corporate cash management, and finance transformation initiatives.
- This role oversees reconciliation processes, ensures compliance with SOX and statutory requirements, and drives automation and scalability across financial systems.
- Success requires strong leadership, cross-functional collaboration, and strategic oversight across international markets and DTC businesses.
- Design and maintain automated payment reconciliation processes within SAP S/4 BRIM, Frontier, and other financial systems to ensure accuracy, completeness, and audit compliance.
- Oversee global Sales-to-Cash reconciliation processes, ensuring accurate and timely revenue transaction matching, while proactively resolving variances to prevent revenue leakage and compliance risks.
- Support financial readiness for new product launches, platform transitions, and store openings by coordinating across internal business units, Shared Services, IT, and third-party payment providers.
- Partner with payment platform providers to ensure accurate processing, timely settlement, and seamless system integration.
- Monitor and evolve reconciliation logic and reporting tools to enhance efficiency and scalability.
- Implement and maintain Open Item Management structures for cash-in-transit and unallocated cash accounts to ensure visibility and accurate reconciliation of outstanding transactions.
- Develop and maintain cash management reporting tools to track positions, aging of unallocated items, and reconciliation status.
- Ensure compliance with statutory reporting and SOX/internal audit standards through accurate financial records and robust controls.
Requirements
- 8+ years of experience in financial accounting, cash management, and reconciliations, with supervisory experience required.
- Experience with cash and banking operations, including reconciliations, cash sweeps, and FX adjustments.
- Prior experience in eCommerce and Direct-to-Consumer (DTC) environments; entertainment, media, or subscription-based business models preferred.
- Proven ability to manage staff in a collaborative, multicultural environment, with a track record of setting clear objectives and driving accountability.
- Strong communication and stakeholder management skills, with the ability to influence and collaborate across levels, functions, and geographies.
- Extensive SAP expertise and familiarity with internet banking systems.
- Advanced Excel proficiency (lookups, pivot tables, large data reconciliations).
- Familiarity with payment platforms and bank integration tools.
Benefits
- health insurance
- retirement plans
- paid time off
- flexible work arrangements
- professional development
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
financial accountingcash managementreconciliationsSAP S/4 BRIMExcelpayment reconciliationOpen Item Managementfinancial reportingautomationcompliance
Soft skills
leadershipcross-functional collaborationstrategic oversightcommunicationstakeholder managementinfluenceaccountabilitymulticultural team managementobjective settingproblem-solving
