Manager, Fp&a, Opex

hace 6 meses

Ciudad de México Warner Bros. Discovery A tiempo completo

**_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. 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.

**Your New Role**

As the Networks OPEX Manager, you manage one of the domains within the OPEX CoE which offers you a great opportunity to participate in the overall finance transformation roadmap setting standards for the financial processes relate to Networks segment for annual $4Bn+ cost spend.

Your main responsibility is to ensure proactive and timely high quality forecasting, reporting and analysis in the Networks OPEX spend including personnel, production, marketing, research expenses and supporting the business partners in decision making. You will manage a team of FP&A analysts and you ensure deep knowledge and competencies are developed within the team. You will deploy world class end to end financial processes within the managed domain and ensure alignment with other FP&A teams and business partners.

**Your Role Accountabilities**
- Managing the Long-Range Plan, Annual Operating Plan and Monthly Financial Forecasts for managed OPEX area in collaboration with business partners and Finance colleagues
- Provide high quality financial information and insights from managed OPEX area to business partners to support strategic and tactical decision-making process
- Monitor actuals utilization vs budget/prior year and provide required commentary on key variances
- Early identification and communication to stakeholders of risks and opportunities related to managed area
- Initiate and design standard FP&A processes within the managed OPEX domain and ensure effectiveness and efficiency of these processes
- Support with productivity analysis, reporting and control mechanisms to ensure targets realization
- Manage and develop a team of FP&A and analysts and ensure robust FP&A workforce (knowledge management, competencies development, coaching)
- Provide in-depth understanding of the business by translating variances in KPI’s and initiate corrective actions
- Advise and drive developments in FP&A systems (e.g. EPM, data visualization, self service dashboards) to provide more accurate and timely reporting to stakeholders
- Work proactively together with the Business Partners on special projects in the area of Networks cost
- Manage communication and responsiveness to stakeholder requests and questions in a timely manner based on criticality of business.
- Collaborate with Accounting and Transactional Finance teams to improve financial processes related to managed OPEX area

**How We Get Things Done**

**The Legal Bits

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