Financial Operations Leader for AdSales OPEX

hace 1 semana


Xico, México Warner Bros. Entertainment A tiempo completo

Welcome to Warner Bros. Discovery, where innovative storytelling meets cutting-edge financial management. As a Financial Operations Leader for AdSales OPEX, you will play a crucial role in shaping the company's finance transformation roadmap.

About the Role

We are seeking an experienced leader to join our team and drive high-quality forecasting, reporting, and analysis in the OPEX spend area. Your main responsibility will be to ensure proactive and timely financial processes, aligning with other FP&A teams and business partners.

Key Responsibilities
  • Manage the Long-Range Plan, Annual Operating Plan, and Monthly Financial Forecasts for the managed OPEX area in collaboration with business partners and Finance colleagues.
  • Provide high-quality financial information and insights from the managed OPEX area to support strategic and tactical decision-making processes.
  • Monitor actuals utilization vs budget/prior year and provide required commentary on key variances.
  • Early identification and communication of risks and opportunities related to the managed area.
Required Skills and Qualifications

To succeed in this role, you will need:

  • 5+ years relevant experience, preferably in managing teams and driving finance transformation.
  • CIMA/ACCA qualification or education in progress desired.
  • Experience working with financial control, management reporting, and business analyses, preferably within an international environment.
Benefits

We offer a competitive salary range of $120,000 - $180,000 per annum, depending on your level of experience. You will also have access to a comprehensive benefits package, including health insurance, retirement savings plan, and paid time off.

In addition to the financial rewards, you will have the opportunity to work with a talented team of professionals who share your passion for finance and innovation. Our office is located in a vibrant and diverse city, offering endless possibilities for personal and professional growth.

We are committed to fostering an inclusive and respectful workplace culture. We welcome applications from qualified candidates who reflect the diversity of our society and the world around us.



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