Director of Consolidation and Reporting
hace 6 días
We are seeking a highly skilled and experienced Director of Consolidation and Reporting to join our Global Franchises and Products Finance team at Warner Bros. Discovery. As a key member of our leadership team, you will be responsible for providing timely and accurate forecasting, reporting, and analysis for our studios, working closely with business finance counterparts to gather inputs and understand drivers.
Key Responsibilities- Develop and maintain a standard, global consolidated P&L reporting framework for the Products and Experiences function
- Provide revenue and expense forecasting, royalty reporting, franchise reporting, and business analysis
- Identify and execute improvement potential in financial planning and reporting processes, including the use of BI dashboarding and operational KPIs
- Build, manage, and develop the CoE FP&A team supporting Franchises, Products, and Experiences
- Ensure timely and accurate Royalty Reporting for the DC Comics business
- Support licensee audits and establish standardized, automated Franchise P&L reporting
- Build analytical capabilities within CoE to provide ad-hoc business support, including analyzing licensee base for inefficiencies and supporting deal analysis and benchmarking
- Build strong relationships with business partner FP&A teams to enable the flow of information and knowledge sharing
- Support the development of systems, tools, and processes to facilitate efficient and accurate forecasting and analysis
- At least 10 years' experience in FP&A, Corporate Development, Strategic Planning, or Management Consulting
- Strong English verbal and written communication skills
- Strong proficiency in Excel and other data analysis techniques, with demonstrated experience in financial modeling
- Critical thinking and problem-solving skills, with excellent written and verbal communication skills
- Proven ability to build confidence and trust with department members and external business partners
- Experience working accurately and efficiently with high volumes of data under strict deadlines
- Motivated by a challenging, high-energy environment
- Strong working knowledge of financial software packages and Microsoft Office suite
- Bachelor's degree in Finance or Accounting required
- Solid understanding of the entertainment business, preferably in Theatrical, Games, TV Distribution, Home Entertainment, Consumer Products, and/or Global Themed Experiences
- Strong Accounting knowledge
- People management experience (at least 2 years)
- Essbase, SAP, Tableau experience
Warner Bros. Discovery is a global leader in the media and entertainment industry, with a rich history of creating iconic content and beloved brands. 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 who share our values and are passionate about joining our team.
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Director of Consolidation and Reporting
hace 5 días
Ciudad de México, Ciudad de México 332 Discovery Networks Mexico S. de R.L. de C.V. A tiempo completoAbout the RoleWe are seeking a highly skilled and experienced Director of Consolidation and Reporting to join our Global Franchises, Products & Experiences Finance leadership team. As a key business partner, you will be responsible for providing timely and accurate forecasting, reporting, and analysis for Warner Bros. Discovery Studios.Key...
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Director of Consolidation and Reporting
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Ciudad de México, Ciudad de México Warner Bros. Discovery A tiempo completoAbout the RoleWe are seeking a highly skilled and experienced Director of Consolidation and Reporting to join our team at Warner Bros. Discovery. As a key member of our Global Franchises, Products & Experiences Finance leadership team, you will be responsible for providing timely and accurate forecasting, reporting, and analysis for our studios.Key...
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Director of Consolidation and Reporting
hace 2 semanas
Ciudad de México, Ciudad de México Warner Bros. Discovery A tiempo completoAbout the RoleWe are seeking a highly skilled and experienced Director of Consolidation and Reporting to join our team at Warner Bros. Discovery. As a key member of our Global Franchises, Products & Experiences Finance leadership team, you will be responsible for providing timely and accurate forecasting, reporting, and analysis for our studios.Key...
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Director of Consolidation and Reporting
hace 2 semanas
Ciudad de México, Ciudad de México Warner Bros. Discovery A tiempo completoAbout the RoleWe are seeking a highly skilled and experienced Director of Consolidation and Reporting to join our team at Warner Bros. Discovery. As a key member of our Global Franchises, Products & Experiences Finance leadership team, you will be responsible for providing timely and accurate forecasting, reporting, and analysis for our studios.Key...
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