Financial Planning and Analysis Director for Products and Experiences

hace 3 semanas

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

Job Title: Financial Planning and Analysis Director for Products and Experiences

Job Summary:

This is a leadership position within the Warner Bros. Discovery Studios Center of Excellence (COE), responsible for leading the Financial Planning and Analysis (FPA) Products & Experiences COE planning functions. The role will form, grow, and stabilize the FPA Products & Experiences COE, working with COE and business partner leadership to determine resourcing needs and organization structure.

Key Responsibilities:

  • Work with COE leadership to execute transition plans
  • Ensure timely delivery of planning responsibilities, including forecast preparation, forecast submission, budget preparation, and 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, implementation of planning and reporting best practices, effective change management, and other strategic business initiatives

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
  • Process-oriented with a solid understanding of accounting principles, and internal control concepts
  • Experience in project management and process improvement
  • 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
  • Position may require international travel

How We Get Things Done...

This last bit is probably the most important. Here at WBD, our guiding principles are the core values by which we operate and are central to how we get things done. You can find them at [link], along with some insights from the team on what they mean and how they show up in their day-to-day. We hope they resonate with you and look forward to discussing them during your interview.

Championing Inclusion at WBD

Warner Bros. Discovery embraces the opportunity to build a workforce that reflects the diversity of our society and the world around us. Being an equal opportunity employer means that we take seriously our responsibility to consider qualified candidates on the basis of merit, regardless of sex, gender identity, ethnicity, union status, age, sexual orientation, religion or belief, marital status, pregnancy, parenthood, disability, or any other category protected by law.

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