Manager, Fp&a Content

hace 3 semanas

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.
- ** Your New Role ** As FP&A CoE DTC Content 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 take a leading role within a team of senior and Junior 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.

**Your Role Accountabilities**
- Excellent oral and written communication skills are essential as well as strong initiative and the ability to work well in a team environment.
- Strong proficiency in Excel and other financial data analysis tools and techniques. Demonstrated experience in financial modelling.
- Critical thinker and strong problem solver with excellent written and verbal communication skills; ability to frame issues, articulate findings and present optimal solutions. Proven ability to distil complex findings into a ‘story’ with actionable findings to support commercial decision making.
- Proven ability to build confidence and trust based long term relationships with department members and external business partners.
- Experience working accurately and efficiently with high volumes of data under strict deadlines.
- Motivated by challenging, high-energy environment.
- Strong organizational skills, very detailed oriented, and deadline driven.

**Qualifications & Experience**
- 4+ years’ experience in financial planning and analysis.
- Bachelors’ degree in Finance or Accounting required. MBA and other post graduate studies will be considered a plus.
- Experience leading, coaching and developing teams. Ability to inspire others.
- Experience working accurately and efficiently with high volumes of data under strict deadlines.
- Strong working knowledge of financial software packages and Microsoft Office suite. SAP, Hyperion and SmartView tools knowledge will be considered a plus.

Experience working in Shared Business Services will be considered a plus.
- Experience in Entertainment industry preferred.

**II. MAJOR DUTIES AND RESPONSIBILITIES**
- Please explain in specific detail the main responsibilities of this position._ Explain not only _what_ is done, by _why_ it is done (and/or for whom)_. _Also include examples and _note_ tools or equipment used to _accomplish_ the duty_._

**% time spent**
- Work with business partner FP&A teams to evaluate financial impact of strategy/programming decisions (i.e. support preparing business plans, content ROI analysis, etc.). Generate insights on current questions, opportunities and challenges related to Content and Production investments and amortization. Elaborate, review and present value-added ad hoc reporting for senior management decision making. 25%
- 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 properly explain actual and forecasted performance of managed area vs prior year/plan/prior forecast. 25%
- Ensure high data quality of managed content databases with updated financial data points within these systems. Drive simplification projects to improve efficiency. Foster, facilitate and implement systems, process and routines improvements in the duties and task assigned to the teams under its scope. 25%
- Become a reference for junior and senior analysts to provide high quality support to their stakeholders. Collaborate across boundaries, share best practices with other COE and business partner teams. Build and maintain helpful and productive relationships with key contacts in HQ and across the regions to encourage the flow of information and knowledge sharing. 25%

**How We Get Things Done**

**Championing Inclusion at WBD

  • Manager, Fp&a Content

    hace 2 semanas

    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...

  • Fp&a Manager

    hace 2 semanas

    Ciudad de México, CDMX Inter-Con Security Systems A tiempo completo

    **Overview** Founded in 1973, Inter-Con Security Systems, Inc. is a leading US-owned security company, providing integrated security solutions to government and commercial customers on 4 continents. Inter-Con remains under family ownership and control and operates as the industry leader in the field of customized, high-requirement...

  • Fp&a Jr. Manager

    hace 2 semanas

    Ciudad de México HAYS A tiempo completo

    FP&A, Business Development, FP&A Manager **Your new company** Important Global Company from the Refinery and Cane Sugar industry is looking for their new FP&A Manager **Your new role** As FP&A Manager your responsibilities will be: - Collaborate with cross-functional teams to develop and implement financial strategies - Translate complex financial data...

  • Content Manager

    hace 3 semanas

    Ciudad de México, CDMX Cognizant A tiempo completo

    **We’re hiring!** At Cognizant we have an ideal opportunity for you to be part of one of the largest companies in the digital sector worldwide. A Great Place To Work where we look for people who contribute new ideas, experiencing a dynamic and growng environment. At Cognizant we promote an inclusive culture, where we value different perspectives providing...

  • Sr Manager, Fp&a

    hace 2 semanas

    Ciudad de México 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...

  • Manager, Fp&a, Opex

    hace 3 semanas

    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...

  • Manager. Fp&a

    hace 3 semanas

    Ciudad de México 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...

  • Manager Fp&a, Streaming Tech

    hace 4 semanas

    Ciudad de México 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...

  • FP&A Manager

    hace 2 semanas

    estado de méxico Michael Page International México Reclutamiento Especializado S.A. de C.V A tiempo completo

    FP&A Manager MXN 400.000 - 600.000 The company is a prominent force within the Technology & Telecoms industry. With a vast footprint in Cdmx, they consistently strive to deliver unrivalled products and services to their consumers. Leading and managing the financial planning and analysis team. Providing strategic support to the executive management team....

  • Content Creator Manager

    hace 11 horas

    Ciudad de México, Ciudad de México Nobox | A Samy Alliance Agency A tiempo completo

    Benefits and OpportunitiesWe offer a collaborative and dynamic work environment, with opportunities for professional growth and development.As a Content Creator Manager, you will have the chance to take ownership of your projects and make a real impact on our clients' businesses.

  • Content Manager

    hace 4 semanas

    Ciudad de México, CDMX TRASCIENDE DESARROLLO PERSONAL Y PROFESIONAL S.A DE C.V A tiempo completo

    **Content / Community Manager** Nos complace presentarte la oportunidad de formar parte de nuestro equipo como Content / Community Manager. En nuestra empresa valoramos la creatividad e innovación, es por ello que creemos que tu experiência y habilidades pueden contribuir significativamente al éxito de nuestra empresa. **Contratación...

  • Analyst Fp&a, Content

    hace 3 semanas

    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...

  • Coordinador de Fp&a

    hace 6 días

    Ciudad de México Hunting Test 369 A tiempo completo

    DESCRIPCIóN El puesto de jefe de FP&A pertenece al departamento de Finanzas y reporta al FP&A Manager. Su propósito es coordinar los esfuerzos del equipo, asegurando la confiabilidad de las fuentes de datos y cumpliendo con los requerimientos de información y análisis establecidos. **Requisitos**: **Requisitos**: - Escolaridad: Lic. Finanzas, CP,...

  • Manager Fp&a, Resource Planning

    hace 3 semanas

    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...

  • Manager Fp&a, Domestic Networks

    hace 4 semanas

    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...

  • Director, Fp&a

    hace 2 semanas

    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...

  • Fp&a Analyst

    hace 2 semanas

    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...

  • Content Manager

    hace 2 semanas

    Ciudad de México, CDMX Güork Marketing Agency A tiempo completo

    **CONTENT MANAGER** **Requisitos**: - Edad: 23 a 35 años - Sexo: Indistinto - Escolaridad: Lic. Mercadotecnia, Lic. Diseño Gráfico. - Disponibilidad de horario. Conocimientos indispensables: - Conocimiento de fotografía - Edition de video. - Manejo de paqueteria ADOBE - Indisign - Photoshop - Diseño web - Premier - Diseño de publicidad para redes...

  • Fp&a Manager

    hace 3 semanas

    Ciudad de México Mondelēz International A tiempo completo

    **Job Description**: **Are You Ready to Make It Happen at Mondelēz International?** **Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.** You will be manager in a team responsible for the overall financial integrity and performance of a country, category, Supply Chain or FP&A. You will support the Senior Manager or Director in data...

  • Senior Manager, Content Engine

    hace 4 semanas

    Ciudad de México, CDMX Coca-Cola A tiempo completo

    **Job Summary**: **We are seeking a skilled, strategic and innovative Content Engine Manager to lead the optimization and automation of our content adaptation, amplification and distribution processes. This role requires a strong background in content management, as an understanding of creative + End To End (E2E) + Media strategies. The Content Engine...