Sr. Manager, Business Ops Finance
hace 7 días
_Every great story has a new beginning, and yours starts here._
_ Welcome to Warner Bros. Discoverythe stuff dreams are made of._
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.
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.
Company Overview
Every great story has a new beginning. We're excited to announce that Discovery and WarnerMedia have combined to become Warner Bros. Discovery.
WBD is a premier global media and entertainment company offering audiences the world's most differentiated and complete portfolio of content, brands and franchises across television, film, sports, news, streaming and gaming.
We're home to the world's best storytellers, creating world-class products for consumers. From brilliant creatives to technology trailblazers and beyond, join us as we step into the next chapter.The Role
As Senior FP&A COE Manager, you will manage one of the domains within the CoE which offers you a great opportunity to participate in the overall finance transformation roadmap setting standards for the FP&A processes related to content spend management.
Your main responsibility is to ensure proactive and timely high-quality forecasting, reporting and analysis of the content P&L and balance sheet.
You will manage a team of analysts and you will ensure deep knowledge and competencies are developed within the team to provide business stakeholders with required information to make educated decisions.
This role is based in Mexico City, MexicoKey responsibilities:
- Work with business partner FP&A teams to evaluate financial impact of strategy/programming decisions (ie. support preparing business plans, content ROI analysis).
- Prepare Content and Production analysis for WBD TV & Studio Ops. Generate insights on current questions, opportunities and challenges related to Theatrical and TV Content and Production investment or amortization.
- Responsible for coordination and facilitation of monthly forecast process for Theatrical and TV Content and Production capex/cash investment and content amortization expense.
- Support forecasts/budgets development for global scope by working with content budget holders to review and validate their bottom's up, providing assessment and recommendations.
- Provide variance analysis to explain actual and forecasted performance of managed area vs prior year/plan/prior forecast.
- Assist in production of valueadded management reporting for senior management
- Ensure high data quality of managed content databases with updated financial data points within these systems.
- Lead and coach a team of analysts to provide high quality support to their stakeholders. Understand team development plans and provide growth through experiences, networking, and training activities.
- Drive simplification projects to improve efficiency.
- Collaborate across boundaries, share best practices with other COE and business partner teams.
- Establish helpful productive relationships with key contacts in HQ and across the regions to encourage the flow of information and knowledge sharing.
Requirements:
- 6+ years' experience in financial planning and analysis.
- Experience leading, coaching and developing teams.
- Proficient in development of financial models with Advanced Excel skills.
- Experience working accurately and efficiently with high volumes of data under strict deadlines.
- Strong analytical and numerical skills, with proven ability to distil complex findings into a 'story' with actionable findings to support commercial decision making
- Critical thinker and problem solver with excellent written and verbal communication skills; ability to frame issues, articulate findings and present optimal solutions.
- Proven ability to build confidence and trust with department members and external business partners.
- Motivated by challenging, highenergy environment.
- Strong working knowledge of financial software packages and Microsoft Office suite.
- Bachelors' degree in Finance or Accounting required.
- Solid understanding of television and production business preferred.
- Experience working in Shared Business Services centers preferred.
How We Get Things Done
**The Legal Bits
-
Sr. Finance Manager
hace 7 días
Ciudad de México, Ciudad de México Amazon A tiempo completoSr. Finance Manager, Digital and Emerging Market Payment Finance At Amazon, we are working to be the most customer-centric company on earth. To get there, we need exceptionally talented, bright, and driven people. If you would like to help us build the place to find and buy anything online, this is your chance to make history. Amazon seeks a Sr. Finance...
-
Sr. Finance Manager
hace 7 días
Ciudad de México, Ciudad de México Amazon A tiempo completoAt Amazon, we are working to be the most customer-centric company on earth. To get there, we need exceptionally talented, bright, and driven people. If you would like to help us build the place to find and buy anything online, this is your chance to make history.Amazon seeks a Sr. Finance Manager (Principal) to play a key role on the Digital and Emerging...
-
Ciudad de México, Ciudad de México Amazon A tiempo completoSr. Finance Manager, Digital and Emerging Market Payment FinanceAt Amazon, we are working to be the most customer-centric company on earth. To get there, we need exceptionally talented, bright, and driven people. If you would like to help us build the place to find and buy anything online, this is your chance to make history.Amazon seeks a Sr. Finance...
-
Business Unit Finance Manager
hace 7 días
Ciudad de México, Ciudad de México IQVIA LLC A tiempo completoBusiness Unit Finance Manager (US remote based in Mexico or Colombia) page is loaded Business Unit Finance Manager (US remote based in Mexico or Colombia) Apply locations Mexico City, Mexico Bogota, Colombia time type Full time posted on Posted 8 Days Ago job requisition id R Job OverviewThis Business Unit Finance role will manage the flow of financial...
-
Business Finance Sr Analyst
hace 7 días
Ciudad de México, Ciudad de México Schneider Electric Gruppe A tiempo completoJob Description - Business Finance Sr Analyst (008XRT) Business Finance Sr Analyst - 008XRT Schneider Electric creates connected technologies that reshape industries, transform cities and enrich lives.Our 135,000+ employees thrive in more than 100 countries. From the simplest of switches to complex operational systems, our technology, software and...
-
Finance Manager – Finance Operation Business Partnership
hace 1 semana
Ciudad de México, Ciudad de México Servicios Comerciales Amazon Mexico S. de R.L. de C.V. A tiempo completoFinance Manager – Finance Operation Business Partnership Amazon Finance Operations was created to support rapid growth across all business units. The team aims to deliver seamless procure-to-pay and order-to-cash processes to facilitate Amazon's continuous expansion in LATAM and globally. We are looking for an experienced candidate to identify, analyze,...
-
Finance Costs Sr Analyst
hace 7 días
Ciudad de México, Ciudad de México Kellanova A tiempo completoSr Share Services Professional - Finance Costs Sr AnalystJoin the K Family in Queretaro as Sr Share Services Professional - Finance Costs Sr Analyst, to be responsible within GBS of providing financial analyses and reports for the finance procurement Kellanova's LATAM business unit for SOLA (Brazil). Always aligned with the Kellanova Corporate Policies, SLA...
-
Finance Rptg Sr. Manager
hace 7 días
Ciudad de México, Ciudad de México 09516 Banco Nacional de Mexico, S.A., integrante del Grupo Financiero Banamex A tiempo completoFinance Reporting Senior ManagerThe Finance Reporting Senior Manager holds a crucial position within the organization, leading a team to provide detailed financial analysis and reporting. In addition to overseeing the development of reporting procedures, they play a key role in ensuring accurate and timely financial information for analysis and...
-
SP Business Finance Analyst
hace 7 días
Ciudad de México, Ciudad de México Schneider Electric Gruppe A tiempo completoJob Description - SP Business Finance Analyst (008Y7V) SP Business Finance Analyst - 008Y7V Key responsibilities included: · Conduct month end consolidation and submission of country P&L in corporate tools · Full reconciliation and data quality consistency between Performance Management (Official Results) and G5 (Secure Power BI), including gap...
-
Sr. Finance Leader
hace 7 días
Ciudad de México, Ciudad de México Eaton Corporation A tiempo completoEaton's VEH NAT North America Truck division is currently seeking a Sr. Finance Leader.What you'll do:As part of the finance/accounting group, this position is responsible for reporting & analyzing financial results. This person is expected to lead the operations and other functions (PLM's, staff. supervisors, etc.), through timely and accurate achieving...
-
SAP Fico Sr Manager
hace 1 semana
Ciudad de México, Ciudad de México PepsiCo A tiempo completoOverviewNow we are looking for this position:ResponsibilitiesSr Manager Functional Lead SAP FinanceMain purposeResponsible for the Enabling Functions Enterprise Solutions lifecycle for LatAm, including the requirement gathering & fullfilment, continuous improvement and service stability, based on the agreed SLAs and Global guidelines.Key areas of...
-
Business Unit Finance Manager
hace 1 semana
Ciudad de México, Ciudad de México IQVIA A tiempo completoJob OverviewThis Business Unit Finance role will manage the flow of financial information to ensure accurate and robust reporting, providing insight on key performance indicators and identifying opportunities for continual process improvement.It will also include ownership of monthly P&L forecasting and reporting to meet IQVIA Finance Standard Operating...
-
Finance Jr. Manager
hace 7 días
Ciudad de México, Ciudad de México The Coca-Cola Company A tiempo completoFor 136+ years The Coca-Cola Company has grown to become the most recognizable brand in the world. As we have diversified our portfolio organically and inorganically, we are constantly adapting and leading the ever-changing market. As we navigate the dynamic global environment, we continue to evolve and innovate.As a Finance Jr. Manager in LATAM, you'll act...
-
Finance Manager
hace 7 días
Ciudad de México, Ciudad de México Ikano-Retail A tiempo completoCompany DescriptionThe IKEA vision is to create a better everyday life for the many people. We do this by offering a wide range of well-designed, functional home furnishing products at prices so low that as many people as possible can afford them. We operate in Singapore, Malaysia and Thailand - and have an ambitious expansion plan to bring a little bit of...
-
SP Business Finance Analyst
hace 7 días
Ciudad de México, Ciudad de México Schneider Electric Norge AS A tiempo completoKey responsibilities included: ·Conduct month end consolidation and submission of country P&L in corporate tools ·Full reconciliation and data quality consistency between Performance Management (Official Results) and G5 (Secure Power BI), including gap troubleshoot, identify root cause, corrective action implementation etc. ·Act as admin support and super...
-
Ops lfr059161 trade Finance Ops Manager
hace 7 días
Ciudad de México, Ciudad de México Citi A tiempo completoEl gerente de procesamiento comercial y de efectivo es un puesto intermedio a cargo de garantizar que se procesen las transacciones de manera correcta y puntual, en coordinación con el equipo de Servicios de Transacciones. El objetivo general es administrar un equipo de Operaciones Comerciales y de Efectivo, aplicar conocimientos disciplinarios profundos...
-
Ciudad de México, Ciudad de México Servicios Comerciales Amazon Mexico S. de R.L. de C.V. A tiempo completo8+ years of tax, finance or a related analytical field experience 3+ years of advanced proficiency in Excel (pivots, lookups, etc.) experience 6+ years of Accounts Receivable or Account Payable experience 6+ years of building financial and operational reports/data sets that inform business decisionmaking experience 6+ years of creating process improvements...
-
Business Finance Partner
hace 7 días
Ciudad de México, Ciudad de México IKEA A tiempo completoCompany description About the company**IKEA is one of the world's leading home furnishing and food companies. Our vision is to create a better everyday life for the many people. We do this by offering a wide range of well-designed, functional home furnishing products at prices so low that as many people as possible will be able to afford them.The Inter IKEA...
-
Sr. Finance Analyst
hace 7 días
Ciudad de México, Ciudad de México Cummins A tiempo completoSr. Finance Analyst (Temporary 6 months)Our culture believes in _POWERING YOUR POTENTIAL_. We provide global opportunities to develop your career, make your community a better place and work with today's most innovative thinkers to solve the world's toughest problems.We believe in flexibility for you to explore your passions while making an impact through...
-
M3 Finance Consultant
hace 7 días
Ciudad de México, Ciudad de México Informatic Technologies Inc A tiempo completoBrief Description:Sr Consultant, M3 FinanceTravel: 50% travel to Chicago. Travel in the initial weeks will be higher.Strong communication and consultative abilities.Capable of presenting solution options to business users that are both optimal for the business and aligned with best practices.Deep experience in Costing/GL/User Experience.