Financial Planning and Analysis Manager

hace 4 semanas

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

We are seeking a highly skilled Financial Planning and Analysis Manager to join our team at Warner Bros. Discovery. As a key member of our finance team, you will play a critical role in supporting the US AdSales OPEX area within the OPEX CoE.

Key Responsibilities
  • Develop and maintain accurate and timely financial forecasts, reports, and analyses for the OPEX spend, including production, marketing, and research expenses.
  • Collaborate with business partners to provide high-quality financial information and insights to support strategic and tactical decision-making.
  • Monitor actuals utilization vs. budget/prior year and provide commentary on key variances.
  • Identify and communicate risks and opportunities related to the managed area to stakeholders.
  • Design and implement standard FP&A processes within the managed OPEX domain to ensure effectiveness and efficiency.
  • Support productivity analysis, reporting, and control mechanisms to ensure targets realization.
  • Provide in-depth understanding of the business by translating variances in KPIs and initiating corrective actions.
  • Advise and drive developments in FP&A systems to provide more accurate and timely reporting to stakeholders.
  • Work proactively with business partners on special projects in the area of AdSales cost.
  • Manage communication and responsiveness to stakeholder requests and questions in a timely manner based on criticality of business.
Requirements
  • 5+ years of relevant experience in financial planning and analysis, preferably within an international environment.
  • CIMA/ACCA qualified or education in progress desired.
  • Experience in managing teams, including recruitment, coaching, and competencies development.
  • Progressive experience and deep understanding of the business from a finance perspective.
  • Working experience with financial control, management reporting, and business analyses.
  • Intellectual capacity to digest complex information, see trends, and analysis through data, and translate this into concrete actions.
  • Project management, change management, and process improvement experience.
  • Strong IT affinity to drive required digital agenda in FP&A.
  • Excellent interpersonal and communication skills.
  • Strong team player.
  • Business-driven attitude and a sparring partner for management.
  • Excellent analytical skills.
  • Pro-active and hands-on.
  • High drive and energy level.
  • Your way of working is characterized by a high level of accuracy.
  • Fluent in English.
About Warner Bros. Discovery

Warner Bros. Discovery is a global leader in the media and entertainment industry, with a portfolio of iconic brands and beloved franchises. We are committed to building a diverse and inclusive workforce that reflects the diversity of our society and the world around us.

We are an equal opportunity employer and welcome applications from qualified candidates 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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