Senior Director Fpa Ultimates and Costing

hace 4 semanas


Xico, México Warner Media, Llc. A tiempo completo
{"title": "Ultimates and Costing Leadership Role", "subtitle": "Join Warner Bros. Discovery as a Senior Director", "content": "

At Warner Bros. Discovery, we're looking for a seasoned leader to join our team as a Senior Director of Ultimates and Costing. As a key member of our Finance Planning and Analysis (FP&A) team, you'll be responsible for managing the consolidation and by-title reporting process, as well as the ultimates process and film cost accounting process for Warner Bros. and Max titles.

Key Responsibilities:

  • Manage the ultimates process for products produced or acquired by Warner Bros. and Max, including review and analysis, and communication with Business Units for updates.
  • 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 accurate amortization, participation, and residual expense.
  • Review, prepare, and/or approve planning journal entries for any adjustments needed to ultimates costing.
  • Oversee the preparation of specific By-Title Ultimate Profit & Loss statements as necessary and present to management and various business units.
  • Determine and communicate procedures to be followed by Business Units that provide ultimate data.
  • Supervise the preparation of monthly, quarterly, and annual performance reporting to department and Senior Management personnel.

Requirements:

  • Minimum 10+ years' related professional experience, with at least 8 years' in a management position.
  • Previous experience in the entertainment industry or public accounting preferred.
  • BA/BS degree in Accounting/Finance/Business or related field required.

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 content. We're committed to fostering a diverse and inclusive workplace culture that values creativity, innovation, and collaboration.

", "lang_code": "en-US"}
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