Senior Business Analyst for Ultimate and Costing
hace 1 mes
We are seeking an experienced Senior Business Analyst to join our team at 332 Discovery Networks Mexico S. de R.L. de C.V.
About the Role:
- This is a highly visible opportunity to lead the consolidation and by-title reporting process as well as the ultimates process and film cost accounting process for Warner Bros. and Max titles according to Film Accounting Standards ASC 926 for the planning cycles (Budget, Forecast, Monthly Update).
- The ideal candidate will be responsible for onboarding and stabilizing the new Ultimates & Costing COE FP&A team.
Key Responsibilities:
- Manage the consolidation and by-title reporting process, ensuring timely and accurate results.
- Lead the ultimate process, including review and analysis of submissions from business units.
- Perform film cost accounting calculations for all planning cycles.
- Analyze the impact of ultimate changes on quarterly and annual gross profit results.
- Review and analyze ultimate submissions for all cycles (budget, forecast, and actuals) from multiple business units in preparation for costing of product.
- Determine the appropriate film cost calculation during the planning cycles to ensure that proper amortization, participation, and residual expense is computed.
- Reviews, prepares, and/or approves planning journal entries for any adjustments needed to ultimate costing.
- Determines MPM attributes and ensures they are updated/maintained in SAP.
- Oversees the preparation of specific By-Title Ultimate Profit & Loss statements as necessary and presents to management as well as various business units.
- Determines and communicates procedures to be followed by business units that provide ultimate data.
- Supervises the preparation of monthly, quarterly, and annual performance reporting to department as well as senior management personnel.
Requirements:
- A minimum of 10+ years of related professional experience, with at least 8 years in a management position.
- Previous experience in the entertainment industry/public accounting preferred.
- B.A./B.S. degree in Accounting/Finance/Business or related field required.
- Strong analytical and logic skills, including the ability to grasp the 'big picture' while maintaining strong detail orientations.
- Advanced proficiency in Excel required (creating spreadsheets, pivot tables, v-lookups, macros). SAP BW/BPS experience preferred.
- Thorough knowledge of accounting principles and practices (GAAP) and financial statements.
- Effective communicator at all levels of the organization with the ability to influence others and negotiate outcomes.
- Proven ability to develop and maintain strong relationships across the organization.
Estimated Salary:$85,000 - $115,000 per annum, depending on experience.
Benefits:
- Career-defining opportunities.
- Thoughtfully curated benefits.
- Tools to explore and grow into your best selves.
- Ongoing development of team members.
- Partnership with stakeholders for key initiatives.
About Us:
At 332 Discovery Networks Mexico S. de R.L. de C.V., we offer a dynamic work environment that encourages collaboration, innovation, and growth. We are committed to building a diverse and inclusive workforce that reflects the diversity of our society and the world around us.
Contact Information:
Please note that we do not accept unsolicited applications or resumes. Only candidates selected for an interview will be contacted.
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