Manager of Financial Planning and Reporting

hace 7 días


Ciudad de México, Ciudad de México Warner Bros. Discovery A tiempo completo

Key Responsibilities

  1. FP&A Expertise: You will provide FP&A expertise to business partners and finance leadership, focusing on non-personnel Opex & Capex for streaming technology and product divisions.
  2. Team Management: You will lead a team of 2-3 analysts, providing guidance and support to ensure they meet their objectives and deliver high-quality results.
  3. Process Enhancement: You will participate in transitions of activities from local finance into Center of Excellence FP&A structures, ensuring seamless integration and efficient processes.
  4. Cost Analysis: You will develop deep knowledge related to streaming technology and product non-personnel costs, running allocation processes between DTC and other segments of WBD organization.
  5. KPI Creation: You will design and maintain cost KPIs and benchmarking analysis, providing insights to business partners and finance leadership on managed cost of organization.

About Warner Bros. Discovery

We are a global leader in the entertainment industry, creating content that captivates audiences around the world. Our commitment to innovation, creativity, and excellence drives us to push the boundaries of what is possible.



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