Finance Director | Temporary Leave Support
Take-Two Interactive Software, Inc. is a leading developer, publisher, and marketer of interactive entertainment for consumers around the globe. The Company develops and publishes products principally through Rockstar Games, 2K, Private Division, and Zynga. Our products are currently designed for console gaming systems, PC, and Mobile, including smartphones and tablets, and are delivered through physical retail, digital download, online platforms, and cloud streaming services. The Company’s common stock is publicly traded on NASDAQ under the symbol TTWO.
The ChallengeThis is a temporary role covering parental leave, responsible for overseeing the management of the accounting function for various French & Benelux subsidiaries of a US-listed company. Duties include ensuring compliance with all local statutory requirements, assisting with US reporting functions, managing finance staff, and providing support to the business.
What You’ll Take On
Accounting & Reporting:
- Manage close process and produce monthly reporting pack for submission to the international headquarters with supporting schedules and commentary on a monthly basis for 3 entities
- Managing the accounts payable, accounts receivable and general ledger functions of the companies – same accounting team based in Paris working for the 3 entities
- Review and follow up of marketing and Opex forecasts and actuals
- Ensure all statutory filings including company accounts, VAT, payroll taxes and local requirements are complied with.
- Manage cash flow and ensure all available funds are invested efficiently within group guidelines.
- Liaise with both internal and external auditors
- Produce Statutory tax packs for quarterly / annual filings with the guidance of external advisor and T2 tax team.
- In charge of Payroll process for those 3 entities
- Ensure cost awareness and efficiency
- Responsible to provide local business teams performance updates on local and international business.
- Provide support to local Marketing and Sales teams
- Manager team of 3.
Financial Systems:
- Gain full understanding of T2 financial systems, JDE, HFM, BI, Planning
- Drive necessary changes in systems for reporting needs
- Responsibility for ensuring JDE integrity of AP, AR and GL as well as integrity between these modules
- Flag systems issues early and follow through to resolution
Compliance, Guidance and Audit:
- Ensure compliance with all local and US GAAP regulations
- Ensure full compliance with all SOX controls
- Maintain all insurance group policies and procedures and schedules
Team Development
- Manage AP, AR and Financial Analyst
- Update objectives every quarter, if necessary
- Motivate and develop team.
Qualifications
- Proactive and flexible with a dynamic and hands-on approach
- Ability to go the extra mile and add value
- Ability to deliver accurately and within tight deadlines
- Fluent in English
- JD Edwards
- HFM
- BI
- Planning
- Excel
- French GAAP & USGAAP experience
Kindly submit your application and resume in English.
Take-Two Interactive Software, Inc. (“T2”) is proud to be an equal opportunity employer, which means we are committed to creating and celebrating diverse thoughts, cultures, and backgrounds throughout our organization. Employment at T2 is based on substantive ability, objective qualifications, and work ethic – not an individual’s race, creed, color, religion, sex or gender, gender identity or expression, sexual orientation, national origin or ancestry, alienage or citizenship status, physical or mental disability, pregnancy, age, genetic information, veteran status, marital status, status as a victim of domestic violence or sex offenses, reproductive health decision, or any other characteristics protected by applicable law.