Content Finance Manager

hace 2 semanas


Xico, México Warner Bros. Discovery A tiempo completo

**Unlock Your Potential at Warner Bros. Discovery**

We are seeking a highly skilled Content Finance Manager to join our Global Content Finance team. As a key member of our team, you will be responsible for assisting in the consolidation and reconciliation of WBD content cash outflows, key global content spend metrics, and all intercompany content eliminations.

**Key Responsibilities:**

  • Assist in requesting, collecting, managing, and prepping content cash forecast files received from business units
  • Manage preparation of automated cash file and work with Global Enterprise Analytics team to ensure that data is loaded correctly into PowerBI
  • Review and confirm all reporting is correct and consistent across consolidated cash file
  • Field requests from the BU teams related to content cash
  • Consolidate and review intercompany eliminations files from business units
  • Lead effort to consolidate key content spend metrics across WBD
  • Consolidate and prepare US Networks monthly content deliverables
  • Gather and summarize variance explanations (monthly, quarterly & FY) from network teams
  • Prepare US Nets monthly cash, Output Deal, and intercompany licensing forecasts
  • Assist in preparing annual budget and long-range plan for US Networks
  • Assist in ad-hoc modeling, reporting, and deliverables
  • Assist in all process improvement initiatives

**Requirements:**

  • 5-7 Years of Finance/Accounting experience or other relevant experience
  • Bachelors degree in accounting, business, or relevant field
  • Strong analytic, financial modeling and critical thinking skills
  • Advanced Microsoft Excel skills
  • Strong work ethic and follow-through
  • Ability to work well under pressure
  • Strong attention to detail and ability to manage tight deadlines across multiple time zones
  • Flexible and able to take on new challenges as they arise
  • Excellent interpersonal skills - Ability to work well and communicate effectively in a cross functional, matrix environment
  • EPM and SAP skills a plus

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