Financial Planning and Analysis Director for Products and Experiences

hace 4 semanas

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

About the Role

This leadership position is part of the Warner Bros. Discovery Studios Center of Excellence (COE), where you will lead the Financial Planning and Analysis (FPA) for Products and Experiences COE planning functions.

The role will be responsible for executing all Consumer Products & Experiences COE planning functions within the scope of responsibilities, including forecasting, budget preparation, and reporting.

Key Responsibilities

  • Work with COE leadership to execute transition plans
  • Ensure timely delivery of planning responsibilities, including forecast preparation, submission, and budget preparation
  • Ensure timely delivery of reporting responsibilities, including actuals versus forecast variance reporting
  • Ensure timely delivery of analysis for functional area of responsibility, including initial review and analysis of variance reporting
  • Ensure the ongoing development of team members, including professional and people skills, knowledge of the business, and team engagement
  • Partner with stakeholders for the execution of key initiatives, including global process alignment, continuous improvement, and implementation of planning and reporting best practices

Requirements

  • Minimum 10+ years related professional experience, with at least 8 years' experience in a management position
  • Bachelor's degree in a related field, Master's degree in a related field a plus
  • English language proficiency, at a minimum of professional working proficiency
  • Advanced knowledge of, and experience with, financial planning, analysis and reporting concepts, and EPM tools and processes
  • Experience managing large teams, commercial and media experience a plus
  • Proven ability to develop and maintain strong relationships across the organization, strong problem resolution skills, and a high degree of integrity, tact, and diplomacy
  • Effective communicator at all levels of the organization, with the ability to influence others and negotiate outcomes
  • Strong written, oral, and presentation skills required

About Warner Bros. Discovery

Warner Bros. Discovery is an equal opportunity employer that values diversity and inclusion. We are committed to creating a workplace that is welcoming and inclusive for all employees, regardless of their background, culture, or identity.

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