Holders of the Guinness World Record for the "Largest Fireworks Display" ever recorded and "Largest Pyrotechnic Image", Fireworks by Grucci is a sixth-generation, family-owned and operated company. Known as "America's First Family of Fireworks," the Gruccis have transformed the night skies to the delight of millions across the globe since 1850. They are world-renowned for pyrotechnic artistry, scientific innovation and old-fashioned values. Their signature performances include the official celebration of the 200th Anniversary of the National Anthem “Star Spangled Spectacular,†in Baltimore, countless performances in and around Las Vegas, NV., seven consecutive U.S. Presidential Inaugurations; the Olympic Games in Beijing, Salt Lake City, Los Angeles and Lake Placid; commemorations such as the Centennial of the Statue of Liberty and star-studded extravaganzas including the grand opening of the Atlantis Dubai and the Palm Jumeirah Island in the United Arab Emirates. On New Year’s Eve 2013, a stunning performance displaying 479,651 fireworks made its debut above Dubai’s iconic skyline. The Gruccis achieved their “Largest Fireworks Display†title with this performance and smashed the Guinness Book of World Record’s preceding mark. Phil Grucci currently serves as President/CEO of Fireworks by Grucci, Inc. and Pyrotechnique by Grucci, Inc., the manufacturing entity of the Grucci group of companies.... |
Senior Finance Executive | MAF Entertainment | Cinemas
ROLE SUMMARY
This role reports to the Senior Finance Manager of the Studio Distribution team. Its primary responsibility is handling the business unit's Accounts Receivable function, ensuring that billings are accurate and outstanding balances are collected. This role will also help prepare the Daily Distributors Report, which summarizes the Admissions and Gross Box Office collections of Studio releases, and other reporting requirements.
ROLE PROFILE
Validate that the Admissions, Gross Box Office, and Net Box Office are accurately captured in the Daily Distributors Report.
Resolve any variances detected between weekly reports and Daily Distributor Reports, which may include contacting Exhibitors and other stakeholders if necessary.
Ensure that Invoicing follows local tax regulations, including Value Added Tax set-up and Forex rates to be used.
Invoicing mainly covers Film rental but will also include invoicing for any Private Screening, Barter transactions, marketing recharges, and others.
Constantly review the Aging report and escalate any slow payers and other issues to the Business Unit management team.
Review the calculation of Provision for Bad Debts every month-end closing.
Ensure that Daily reports are received from cinemas across the region.
Ensure that any formulas and analysis reports are working correctly.
REQUIREMENTS
Bachelor's Degree in Accounting/Finance.
3 years of finance experience.
Excellent communication skills, both verbal and written.
Is flexible to work on weekends and holidays if needed to meet reporting deadlines.
Finance certifications (CPA, CFA, ACCA, and equivalent) are an advantage.
Has a strong personality and is not scared to communicate with Senior Management.
WHAT WE OFFER
At Majid Al Futtaim, we're on a mission to create great moments, to spread happiness, to build, experiences that stay in our memories for a lifetime. We're proud to say that over the past 27 years, we have built a reputation as a regional market leader in what we do. Join us!
Work in a friendly environment, where everyone shares positive vibes and excited about our future.
Work with over 45,000 diverse and talented colleagues, all guided by our Leadership Model.
ROLE SUMMARY
This role reports to the Senior Finance Manager of the Studio Distribution team. Its primary responsibility is handling the business unit's Accounts Receivable function, ensuring that billings are accurate and outstanding balances are collected. This role will also help prepare the Daily Distributors Report, which summarizes the Admissions and Gross Box Office collections of Studio releases, and other reporting requirements.
ROLE PROFILE
Validate that the Admissions, Gross Box Office, and Net Box Office are accurately captured in the Daily Distributors Report.
Resolve any variances detected between weekly reports and Daily Distributor Reports, which may include contacting Exhibitors and other stakeholders if necessary.
Ensure that Invoicing follows local tax regulations, including Value Added Tax set-up and Forex rates to be used.
Invoicing mainly covers Film rental but will also include invoicing for any Private Screening, Barter transactions, marketing recharges, and others.
Constantly review the Aging report and escalate any slow payers and other issues to the Business Unit management team.
Review the calculation of Provision for Bad Debts every month-end closing.
Ensure that Daily reports are received from cinemas across the region.
Ensure that any formulas and analysis reports are working correctly.
REQUIREMENTS
Bachelor's Degree in Accounting/Finance.
3 years of finance experience.
Excellent communication skills, both verbal and written.
Is flexible to work on weekends and holidays if needed to meet reporting deadlines.
Finance certifications (CPA, CFA, ACCA, and equivalent) are an advantage.
Has a strong personality and is not scared to communicate with Senior Management.
WHAT WE OFFER
At Majid Al Futtaim, we're on a mission to create great moments, to spread happiness, to build, experiences that stay in our memories for a lifetime. We're proud to say that over the past 27 years, we have built a reputation as a regional market leader in what we do. Join us!
Work in a friendly environment, where everyone shares positive vibes and excited about our future.
Work with over 45,000 diverse and talented colleagues, all guided by our Leadership Model.
