Senior Director, Financial Planning and Analysis Leader

hace 1 semana


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

About the Role:

This role is a leadership position within the Warner Bros. Discovery Studios Center of Excellence (COE), responsible for leading the Financial Planning and Analysis (FPA) Content Licensing.

The Senior Director will form, grow, and stabilize the FPA Content Licensing, working with COE and business partner leadership to determine resourcing needs and organization structure.

The role will be responsible for executing all Content Licensing planning functions within the scope of responsibilities.

Key Accountabilities:

  • 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
  • Process-oriented with a solid understanding of accounting principles and internal control concepts
  • 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


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