Financial Planning Analyst
hace 1 mes
Who We Are...
When we say, "the stuff dreams are made of," we're not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD's vast portfolio of iconic content and beloved brands, are the storytellers bringing our characters to life, the creators bringing them to your living rooms and the dreamers creating what's next...
From brilliant creatives, to technology trailblazers, across the globe, WBD offers career defining opportunities, thoughtfully curated benefits, and the tools to explore and grow into your best selves. Here you are supported, here you are celebrated, here you can thrive.
México cuenta con algunos de los profesionales más talentosos e innovadores del mundo en campos como tecnología, finanzas, derecho, comunicaciones y más, áreas clave para el éxito de Warner Bros. Discovery. Es por eso que estamos encantados de profundizar nuestro compromiso y presencia en México con WBD Ciudad de México.
El Hub de la Ciudad de México es un centro de operaciones estratégico para WBD, un motor de crecimiento para nuestro negocio global. La Ciudad de México brindará servicios y soluciones que permitan a WBD avanzar con velocidad, generar resultados y crear el futuro. El equipo de la Ciudad de México está impulsando WBD y, por ende, el futuro del entretenimiento.
Warner Bros. Discovery busca un experto en planeación financiera para nuestro Hub en México.
RESPONSABILIDADES DEL TRABAJO:
- Ejecutar la planificación y forecast del costo de personal de P&L y proporcionar comentarios sobre las variaciones / impulsores en comparación con el pronóstico anterior / presupuestoPY a las partes interesadas.
- Apoyar el proceso de cierre de fin de mes desde la perspectiva de FP&A con análisis de variaciones.
- Monitorear la utilización real versus presupuesto / PY y proporcionar los comentarios necesarios sobre las variaciones clave.
- Realizar análisis ad hoc detallados según lo solicitado y no cubiertos en informes mensuales o trimestrales. Implementar y mantener procesos estándar de FP&A dentro del costo de personal para garantizar la efectividad y eficiencia de estos procesos.
- Trabajar proactivamente junto con los Socios Comerciales en el área de costos de personal (implementaciones de sistemas, diseño de procesos estándar, desarrollo de informes requeridos).
Requisitos básicos:
- Experiencia laboral De 2 a 6 años de experiencia previa en planeación financiera.
- Se requiere título universitario. (Finanzas, Contabilidad, Economía, preferido).
- Inglés avanzado.
- Experiencia en FP&A y/o en la industria del entretenimiento preferida.
- Experiencia en auditoría pública o privada y/o consultoría es una ventaja.
- Experiencia en un entorno corporativo grande.
- Se requiere competencia de intermedio a experto en MS Excel ,Word, y PowerPoint.
- Experiencia en SAP preferida.
How We Get Things Done...
This last bit is probably the most important Here at WBD, our guiding principles are the core values by which we operate and are central to how we get things done. You can find them at www.wbd.com/guiding-principles/ along with some insights from the team on what they mean and how they show up in their day to day. We hope they resonate with you and look forward to discussing them during your interview.
Championing Inclusion at WBD
Warner Bros. Discovery embraces the opportunity to build a workforce that reflects the diversity of our society and the world around us. Being an equal opportunity employer means that we take seriously our responsibility to consider qualified candidates on the basis of merit, regardless of sex, gender identity, ethnicity, union status, age, sexual orientation, religion or belief, marital status, pregnancy, parenthood, disability or any other category protected by law.
If you're a qualified candidate and you require adjustments or accommodations to search for a job opening or apply for a position, please contact us at recruitadmin@wbd.com.
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