Sr Analyst, Order to Cash Data Analytics

hace 3 meses

Ciudad de México CDMX Warner Bros. Discovery A tiempo completo

**_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.

This position will support the management of the WBD Global Business Services organization through specialized O2C and P2P reporting and analysis. This will require periodic and ad-hoc reports and reporting tools for internal and external customers; This position will support reporting and analysis at the corporate level, as well as divisional level. This position will also assist with high-profile asset financing reports such as AR Securitizations, and AR Factoring.

**The Daily**:

- Accounts Receivable and Accounts Payable Portfolio Reporting
- Researches, analyzes and synthesizes large amount data from multiple sources into business information for Global WBD Order to Cash and Purchase to Pay.
- Create into reports and reporting tools to provide visibility for key AR and AP stakeholders.
- Create reporting to assist stakeholders and leadership in AR Collections, Cash Target, AP Payments, and Cash Disbursement decisioning.
- Provide company-wide as well as division-specific reporting.
- Ensure quality and accuracy of reporting through strong understanding and analysis of data.
- Supports the monthly financial analysis with operations.
- Independently identify and resolve reporting issues. Escalate appropriately.
- Create and maintain periodic and ad-hoc reports using various reporting software like Hyperion Essbase, SAP Business Objects, SQL, MS Suite,
- PowerBI, and Peoplesoft Query.
- Continually assess and implement automation of reporting and portfolio analytics.
- KPIs, Metrics and High-Profile Reporting
- Responsible for sourcing and consolidating data for high-profile company AR reports like AR Securitization, Factoring and Bad Debt Reserves.
- Assist with division-specific reporting and manage consolidated company-wide reporting.
- Manage the various internal and external processes and communications to ensure compliance with all contractual and compliance protocols.
- These include communications with treasury, account payable, accounting, and representatives from the Factoring and Securitization banking institutions
- Create reporting for leadership with Key Performance Indicators, and metrics to assist AR, AP and resource performance evaluation and trending.
- Prepare dashboards and ad-hoc reporting for senior leadership.
- Analyze AR reports, data, and metrics to identify business drivers, opportunities and risks.
- Communicate findings with appropriate stakeholders.
- Communicate trends and potential issues to appropriate stakeholders.
- Continually assess and implement automation of reporting and portfolio analytics.
- Coaching and Training
- Help train and guide more junior level team members
- Acts as a mentor and role model to more junior level team members
- Assists in reviewing work produced by more junior level team members

**The Essentials**:

- Associate or Bachelor degree in business, finance, or accounting
- Experience in reporting from ERPs like SAP, Peoplesoft and/or Oracle required
- Strong understanding of accounts receivables/accounts payables reporting principles & processes
- Strong understanding of general accounting principles preferred
- Ability to use & navigate across various systems & software programs
- Must have strong work ethic & work independently
- Must have ability to manage multiple priorities & competing deadlines
- Advanced analytical skills with the ability to explain & present findings in an easy-to-understand language.
- Advanced verbal & written communication

**Nice to Have**:

- 5+ years in finance/accounting reporting experience, preferred
- Experience working with accounts receivable, preferred
- Experience working with accounts payable, preferred
- Advanced skills reconciling reports for accuracy from datasource, preferred
- Advanced excel skills (pivot tables, lookup formulas, sumfis, index-matchs, if-then formulas, left, right, mid, etc), preferred
- Experience in working with SAP Business Objects, and/or SQL, preferred
- Experience working with various reporting & data visualization tools (Power BI, Tableau, etc), preferred
- Experience working in Media/Entertainment Industry, preferred

**How We Get Things Done**

**Championing Inclusion at WBD

  • Sr Analyst, Order to Cash Data Analytics

    hace 4 meses

    Ciudad de México 332 Discovery Networks Mexico S. de R.L. de C.V. A tiempo completo

    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 bringing our characters to life, the bringing them to your living rooms and the creating what’s...

  • Data Analytics Specialist for Order-to-Cash Reporting

    hace 3 semanas

    Ciudad de México, Ciudad de México 332 Discovery Networks Mexico S. de R.L. de C.V. A tiempo completo

    At Warner Bros. Discovery, we're seeking a skilled Data Analytics Specialist to join our Global Business Services team in Mexico.About the Role:This exciting position will support the management of our organization through specialized order-to-cash and purchase-to-pay reporting and analysis. You'll be responsible for creating periodic and ad-hoc reports...

  • Data Analytics Specialist

    hace 4 semanas

    Ciudad de México, Ciudad de México 332 Discovery Networks Mexico S. de R.L. de C.V. A tiempo completo

    About Us332 Discovery Networks Mexico S. de R.L. de C.V., a leading media and entertainment company, is seeking a highly skilled Data Analytics Specialist to join our team.The successful candidate will be responsible for managing the Order to Cash process through specialized reporting and analysis, ensuring timely and accurate data delivery to internal and...

  • Sr Analyst, Order to Cash

    hace 6 meses

    Ciudad de México Warner Bros Careers 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...

  • Senior Data

    hace 7 meses

    Ciudad de México Zendesk A tiempo completo

    Job Description Sr. Data Analyst, Go-To-Market Intelligence Location: Mexico City, Mexico **Job Description**: Zendesk is seeking a Sr. Data Analyst to join the Go-To-Market (GTM) Intelligence team which includes pre-sales, business development, sales, renewals and other GTM functions. We are a data-driven team, so every major decision starts with data...

  • Data Analytics Consultant

    hace 3 días

    Ciudad de México, Ciudad de México Tiger Analytics A tiempo completo

    Tiger Analytics is an innovative analytics consulting firm, serving as a trusted partner for numerous Fortune 100 companies. Our mission is to unlock business value from data, leveraging the expertise of our consultants in Data Science, Machine Learning, and AI.We are seeking a professional with a unique blend of business consulting skills and data analytics...

  • Data Analytics Solutions Architect

    hace 1 mes

    Ciudad de México, Ciudad de México Tiger Analytics A tiempo completo

    Tiger Analytics is a cutting-edge analytics consulting firm, serving as the trusted analytics partner for several Fortune 100 companies. Our consultants possess deep expertise in Data Science, Machine Learning, and AI, enabling us to deliver business value from data.We are seeking an exceptional individual with a blend of business consulting skills and data...

  • Financial Reporting Analyst

    hace 4 semanas

    Ciudad de México, Ciudad de México 332 Discovery Networks Mexico S. de R.L. de C.V. A tiempo completo

    About Warner Bros. DiscoveryWe are a leading global media and entertainment company, behind some of the most iconic content and beloved brands in the world.Our organization is built on a foundation of creativity, innovation, and collaboration, and we offer career-defining opportunities for talented individuals who share our passion for storytelling and...

  • Data Analyst

    hace 4 meses

    Ciudad de México, CDMX Citi A tiempo completo

    The Data Analyst - Cash and Trade is an intermediate level role responsible to identify opportunities to improve existing processes, design, and implement efficient solutions in coordination with the Transaction Services team. The Data Analyst - Cash and Trade will be responsible for optimizing processes, building self-service tools (EUCs), and analyzing...

  • Strategic Data Analytics Leader

    hace 3 días

    Ciudad de México, Ciudad de México Tiger Analytics, LLC A tiempo completo

    Tiger Analytics is an innovative analytics consulting firm that empowers Fortune 100 companies to drive business value from data. Our consultants bring expertise in Data Science, Machine Learning, and AI, recognized by market research firms like Forrester and Gartner.We seek a candidate with a blend of business acumen and data analytics skills....

  • Manager/ Sr. Manager

    hace 7 meses

    Ciudad de México Tiger Analytics A tiempo completo

    Tiger Analytics is an advanced analytics consulting firm. We are the trusted analytics partner for several Fortune 100 companies, enabling them to generate business value from data. Our consultants bring deep expertise in Data Science, Machine Learning and AI. Our business value and leadership has been recognized by various market research firms, including...

  • Order to Cash Manager Latam

    hace 4 meses

    Ciudad de México, CDMX American Express Global Business Travel A tiempo completo

    Amex GBT is a place where colleagues find inspiration in travel as a force for good and - through their work - can make an impact on our industry. We’re here to help our colleagues achieve success and offer an inclusive and collaborative culture where your voice is valued. Ready to explore a career path? Start your journey. The Manager, LATAM Order-to-Cash...

  • Data & Analytics Analyst - Imaging Solutions

    hace 3 meses

    Ciudad de México, CDMX International Data Group, Inc. A tiempo completo

    Overview: IDC is seeking a **Data & Analytics Analyst** to join the imaging solutions team. The **Data & Analytics Analyst **should possess strong research, presentation, and time management skills and knowledge of the technology markets. The analsyt should preferably have an interest or knowledge in the technology areas listed above and should be capable...

  • Sr. Data Analyst

    hace 6 meses

    Ciudad de México Novartis A tiempo completo

    387775BR **Sr. Data Analyst - Manufacturing**: Mexico **About the role** - Design and manage the development of modular, reusable, elegantly designed and maintainable software or solutions that supports the Manufacturing organization as well as other Cross Functional strategic initiatives. - Develop and maintain the code repositories for which you are...

  • SAP Order to Cash Optimization Lead

    hace 1 mes

    Ciudad de México, Ciudad de México Page Personnel A tiempo completo

    As a Senior SAP Order to Cash Lead at Page Personnel, you will play a critical role in designing and implementing efficient SAP solutions for our healthcare client.About the Company:Our client is a global leader in the healthcare industry, with over 35 years of experience in providing medical products and services. They are committed to delivering...

  • Global SAP Order-To-Cash Consultant

    hace 1 mes

    Ciudad de México, Ciudad de México Course A tiempo completo

    Job Title: Global SAP Order-To-Cash ConsultantCompany: SikaJob Overview: Sika is a leading specialty chemicals company with a strong presence in the building sector and motor vehicle industry. We are seeking a highly skilled SAP Order-To-Cash Consultant to join our team in Veracruz, Ver.Key Responsibilities: Develop and implement SAP solutions based on our...

  • Master Data Analyst Ca

    hace 3 meses

    Ciudad de México, CDMX Bayer A tiempo completo

    **Master Data Analyst CA** **Purpose**: The purpose of this role is to manage local Master Data setup and maintenance in SAP for Pharmaceutical & Consumer Health products. This includes developing and maintaining a standardized Master Data process, providing training and guidance, gathering and maintaining Customer Master information, ensuring accurate...

  • Customer Accounts Specialist

    hace 4 semanas

    Ciudad de México, Ciudad de México Abb A tiempo completo

    **About Us**A leader in the energy and automation technology industry, ABB is energizing the transformation of society and industry to achieve a more productive, sustainable future.We have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity, and generations. Together, we are embarking on a journey...

  • Systems Performance

    hace 3 meses

    Ciudad de México, CDMX Bayer A tiempo completo

    **Systems Performance & Analytics Analyst** **Purpose**: The Performance and Analytics Analyst executes E2E reporting, analysis, performance monitoring for Consumer Health North America. This analyst develops innovative tools and aligns KPIs to track and project performance. The Performance and Analytics Analyst reports all US KPIs locally and globally....

  • Business Analytics Sr Analyst C11

    hace 6 meses

    Ciudad de México Citi A tiempo completo

    The Business Analytics Int Analyst is a developing professional role. Deals with most problems independently and has some latitude to solve complex problems. Integrates in-depth specialty area knowledge with a solid understanding of industry standards and practices. Good understanding of how the team and area integrate with others in accomplishing the...