Chief Financial Analyst
hace 19 horas
Discover a Career Defining Opportunity
">We are seeking an exceptional Chief Financial Analyst to join our team at 332 Discovery Networks Mexico S. de R.L. de C.V.
About the Role
">This is a unique opportunity for a skilled financial professional to drive business growth and success within our organization.
">As a key member of our finance team, you will be responsible for:
">Main Responsibilities:
">- ">
- Supporting the month-end close process from an FP&A perspective with variance analysis focusing on OPEX P&L">
- Performing detailed reviews of actual spend with finance business partners and budget holders">
- Summarizing key findings to support discussions and decision-making to improve business unit/regional profitability">
- Assisting in the production of the monthly cost forecast submission and updating related systems">
- Supporting the annual budget process, including the design of templates, critical review of planning assumptions, and creation/analysis of business cases">
- Providing insight into financial performance through accurate, timely, and relevant reporting">
- Assisting directly with business heads by helping them with daily finance needs">
- Regularly interacting with various business partners">
- Interpretation and clear communication of results, reports, and analysis">
- Performing ad-hoc tasks and creating new reporting related to cost management and governance meetings as appropriate">
- Maintaining and improving processes supporting financial planning and analysis activities">
Requirements and Qualifications
">To be successful in this role, you will need:
">- ">
- 3+ years of working experience preferably with experience in the FP&A department">
- Deep understanding of forecasting and budgeting OPEX processes">
- General accounting knowledge (accruals, prepayments, costs recognition)">
- Knowledge of media industry dynamics and key metrics would be an asset">
- CA/CIMA/ACCA qualified or education in progress desired">
- Excellent analytical skills and attention to detail">
- Strong MS Excel (Power Query, Power Pivot) & PowerPoint skills">
- Clear, concise verbal and written communication">
- Pro-active and hands-on approach">
- Strong IT affinity to drive required digital agenda in FP&A (EPM: Hyperion, SAP BPC, SAP Analysis, BI tools: Power BI)">
- Prior transition experience is a plus">
- No travel expected">
- Flexible work style with ability to work beyond normal schedule during peak periods to meet deadlines">
About Our Company
">At 332 Discovery Networks Mexico S. de R.L. de C.V., we strive to create an inclusive environment where everyone feels valued and supported. We believe that diversity is essential for driving innovation and excellence in all aspects of our business.
">Salary Range
">The estimated salary range for this position is $60,000 - $90,000 USD per annum, based on location and market conditions.
">Contact Information
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