Provide analysis and variance explanations of actual to plan for P&L, balance sheet and cash flow items for the Latin America subsidiaries and North America FP&A group. Examine potential provisions for deferred balances. Provide expert oversight to the implementation of the BPC application.-Provide analytics against the 5 year long term model to upper management-Improve accuracy, productivity, and response time by enhancing ad-hoc analysis-Evaluate financial viability and profitability of new/existing artists deal-Developed and implemented financial templates for the New Business team to improve accuracy and increased efficiency-Provide risk analysis and make recommendations on forecast to minimize risk exposure-Communicate monthly with division Finance Directors and CFO regarding their actual results-Oversee and develop Hyperion Financial Management (HFM) Smartview Reports to meet the needs of upper management-Communicate to the CFO of Latin America monthly consolidated comparison of forecast and plan to actual results-Assist in the Executive Plan Presentation submitted to upper management-Assist with financial systems integration of acquired EMI Music Group-Coordinated the communication and data gathering for the documents required for the EMI acquisition

-Prepare quarterly forecast and annual budget for the label-Prepare month end journal entries, along with supporting documents and binders-Upload financial data into HFM-In charge of Label's daily operations. (coding for payment, invoice approval)-Distribute revenue/cost across the label in accordance with contracts-Meetings with senior management and Global Finance

-Prepare month end journal entries, along with supporting documents and binders-Upload financial data into Hyperion database-Manage fixed assets-interface with senior management-Reconcile balance sheet items