FP&A Manager for Financial Transformation

hace 3 semanas


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

About the Opportunity

We are seeking an experienced FP&A Manager to join our team at Warner Bros. Discovery in Mexico, supporting the US AdSales OPEX area within the OPEX CoE.

The successful candidate will play a crucial role in driving financial transformation and setting standards for financial management across the organization.

Key Responsibilities

  • Manage the Long-Range Plan, Annual Operating Plan, and Monthly Financial Forecasts for the managed OPEX area, collaborating with business partners and Finance colleagues.
  • Provide high-quality financial information and insights to support strategic and tactical decision-making processes.
  • Monitor actuals utilization versus budget/prior year and provide required commentary on key variances.
  • Identify and communicate risks and opportunities related to the managed area to stakeholders.
  • Design and implement standard FP&A processes within the managed OPEX domain to ensure effectiveness and efficiency.
  • Support productivity analysis, reporting, and control mechanisms to ensure targets realization.
  • Translate variances in KPIs into actionable recommendations.
  • Advise on developments in FP&A systems to provide more accurate and timely reporting.
  • Collaborate with Accounting and Transactional Finance teams to improve financial processes.

Requirements

  • 5+ years of relevant experience, preferably in FP&A or a related field.
  • CIMA/ACCA qualified or education in progress desired.
  • Experience managing teams, including recruitment, coaching, and competencies development.
  • Progressive experience and deep understanding of finance from a business perspective.
  • Working experience with financial control, management reporting, and business analyses, preferably in an international environment.
  • Intellectual capacity to digest complex information and translate it into concrete actions.
  • Project management, change management, and process improvement experience.
  • Strong IT affinity to drive digital agenda in FP&A.
  • Excellent interpersonal and communication skills.
  • Business-driven attitude and a sparring partner for management.
  • Fluent in English.

About Us

Warner Bros. Discovery is committed to building a diverse workforce that reflects the diversity of our society and the world around us. We operate with integrity and respect, valuing inclusivity and equality.

What We Offer

  • A competitive salary: $120,000 - $150,000 per annum, depending on experience.
  • A comprehensive benefits package, including health insurance, retirement savings plan, and paid time off.
  • Opportunities for professional growth and development in a dynamic and innovative company.
  • A collaborative and inclusive work environment.

Contact Information



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