Financial Reporting Analyst

hace 2 semanas


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

About Warner Bros. Discovery

We are a leading global media and entertainment company, behind some of the most iconic content and beloved brands in the world.

Our organization is built on a foundation of creativity, innovation, and collaboration, and we offer career-defining opportunities for talented individuals who share our passion for storytelling and customer engagement.

About the Role

This position will support the management of our Global Business Services organization through specialized reporting and analysis of order-to-cash (O2C) data.

You will be responsible for designing, developing, and maintaining reports and dashboards that provide insights into key performance indicators (KPIs), metrics, and trends related to accounts receivable, accounts payable, and cash disbursements.

Key Responsibilities:

  • Design and develop reports and dashboards using various tools such as Hyperion Essbase, SAP Business Objects, SQL, MS Suite, Power BI, and PeopleSoft Query.
  • Analyze large datasets from multiple sources to identify business drivers, opportunities, and risks.
  • Create periodic and ad-hoc reports to provide visibility into key KPIs, metrics, and trends.
  • Develop and maintain strong relationships with internal stakeholders to understand their reporting needs and requirements.
  • Continuously assess and implement automation of reporting and portfolio analytics.

About You

To be successful in this role, you will need:

  • A Bachelor's degree in Finance, Accounting, or a related field.
  • Experience in reporting from ERPs like SAP, PeopleSoft, and/or Oracle.
  • Strong understanding of accounts receivables/accounts payables reporting principles & processes.
  • Ability to use and navigate across various systems and software programs.
  • Advanced analytical skills with the ability to explain and present findings in an easy-to-understand language.

Compensation

The estimated salary for this position is $80,000 - $110,000 per annum, depending on experience and qualifications.

Benefits

We offer a comprehensive benefits package, including medical, dental, and vision insurance, 401(k) matching, paid time off, and professional development opportunities.


  • Senior Financial Analyst

    hace 3 semanas


    Ciudad de México, Ciudad de México Spin Master Ltd A tiempo completo

    Job Title: Senior Financial Analyst - Financial Reporting ExpertLocation: Spin Master LtdCompany OverviewSpin Master Ltd is a leading global children's entertainment company that designs, manufactures and markets a diversified range of innovative toys and products. We are committed to delivering high-quality, safe, and fun products that bring joy to children...


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

    About Our OpportunityWe are seeking a highly skilled Financial Reporting Analyst to join our Studio Controllership International (WBPI) accounting team. This role will be responsible for assisting with month-end closing and reporting, consolidation of actual results, and oversight of general accounting and operating activities.Your Key Responsibilities


  • Ciudad de México, Ciudad de México Goldman Sachs A tiempo completo

    The Goldman Sachs Finance division is seeking a highly skilled Senior Financial Analyst to join the LatAm Controllers team in Mexico City.As a key member of the team, you will be responsible for analyzing and preparing P&L/Risk reports, including enquiry and substantiation of daily revenue reporting of estimate and actual P&L for Mexico Local Bonds Desk. You...

  • Financial Analyst

    hace 2 semanas


    Ciudad de México, Ciudad de México Michael Page A tiempo completo

    About the RoleWe are seeking an experienced Financial Analyst to join our team. The successful candidate will be responsible for providing financial analysis and reporting to support business decision-making.Key ResponsibilitiesAnalyzing financial data to identify trends and areas for improvementDeveloping and maintaining financial models and...


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

    Warner Bros. Discovery, Inc.Senior Deal Analyst Job DescriptionIn this exciting role as a Senior Deal Analyst at Warner Bros. Discovery, Inc., you will have the opportunity to work on complex financial provisions related to film, TV, games, and home entertainment products.The Role:We are seeking an experienced Senior Deal Analyst to join our Financial...


  • Ciudad de México, Ciudad de México Emma A tiempo completo

    We are Emma – The Sleep Company, a leading global D2C sleep brand with a strong presence in over 30 countries.Our company is built on a culture of innovation, growth, and excellence. We're pushing the boundaries of technology to transform the world of sleep, and we want talented individuals like you to join our team.This role offers a unique opportunity...


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

    Job Title: Senior Financial Analyst - FCRA ParticipationsAbout the Role:We are seeking a highly skilled Senior Financial Analyst to join our Financial Contracts Reporting & Administration Participations department. As a key member of our team, you will be responsible for preparing and reviewing participations statements, ensuring all financial obligations...


  • Ciudad de México, Ciudad de México Sequoia Connect A tiempo completo

    Job OverviewWe are seeking a skilled Financial Analyst to join our team at Sequoia Connect.This role will involve conducting financial analysis and supporting processes within private equity and LP reporting requirements.Responsibilities:Analyze financial data and provide insights to support business decisions.Develop and maintain complex financial models in...


  • Ciudad de México, Ciudad de México Spin Master Ltd A tiempo completo

    Job SummaryAs a Senior Financial Analyst at Spin Master Ltd, you will collaborate with the Accounting Manager to ensure the accuracy and timeliness of financial reporting and intercompany transactions. Your responsibilities will include coordinating monthly and annual closure processes, preparing financial reports, and investigating deviations. You will also...

  • Senior Financial Analyst

    hace 4 semanas


    Ciudad de México, Ciudad de México 0360 BSS Mexico A tiempo completo

    Job OverviewWe are seeking a highly skilled Senior Financial Analyst to join our team at 0360 BSS Mexico. As a key member of our finance department, you will play a critical role in ensuring the accuracy and timeliness of our financial reporting.


  • Ciudad de México, Ciudad de México Eaton A tiempo completo

    Eaton's Corporate Sector division is seeking a skilled Accounting Financial Analyst to join their team.**Job Summary:**We are committed to delivering excellence in financial management, and we're looking for a talented individual to support our monthly closing process, prepare balance sheet reconciliations, and perform other critical accounting tasks.**Key...


  • Ciudad de México, Ciudad de México Azka IT Consulting A tiempo completo

    Azka IT Consulting is seeking a highly skilled Financial Reporting Specialist to join our team. The ideal candidate will have a strong background in accounting and financial analysis, with the ability to interpret financial data and provide insights to drive business decisions.The successful candidate will be responsible for preparing and reviewing financial...

  • Data Analyst

    hace 3 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 Data Analyst to join our team at Warner Bros. Discovery. As a Data Analyst, you will play a key role in supporting the management of the WBD Global Business Services organization through specialized O2C and P2P reporting and analysis. Key Responsibilities The successful candidate will be responsible for...


  • Ciudad de México, Ciudad de México Edelman A tiempo completo

    Accountant Analyst Role OverviewThe Edelman Infrastructure team is seeking a highly skilled Accountant Analyst to join their team.This role involves auditing financial documents and procedures, reconciling bank statements, and calculating tax payments and returns.To excel in this position, you should have prior experience with bookkeeping and a keen eye for...


  • Ciudad de México, Ciudad de México PRGX A tiempo completo

    Financial Planning and Analysis Senior AnalystPRGX Global, Inc. is seeking a highly skilled Financial Planning and Analysis Senior Analyst to join our team in Mexico City. As a key member of our FP&A team, you will play a critical role in supporting the development and implementation of financial planning and analysis strategies that drive business growth...

  • Financial Analyst

    hace 4 semanas


    Ciudad de México, Ciudad de México Avantor A tiempo completo

    The Opportunity:Avantor seeks a dedicated and experienced Financial Analyst to collaborate with commercial teams and senior leaders across the region in the preparation and analysis of monthly financial performance, periodic forecasts, and the annual budget. This role conducts reporting and forecasting, working capital and balance sheet analysis and provides...


  • Ciudad de México, Ciudad de México John Deere A tiempo completo

    At John Deere, we're investing in our people and technology like never before. As a Financial Reporting Specialist, you'll play a crucial role in helping us achieve our goals. Your responsibilities will include preparing monthly, quarterly, and annual financial reports, as well as examining accounting information and tracing unusual variances.Main...


  • Ciudad de México, Ciudad de México Portwest A tiempo completo

    Portwest, a leading provider of premium quality flame and arc resistant workwear, is seeking an experienced Senior Financial Analyst to join their team in Ciudad Acuña, Coahuila, Mexico. The ideal candidate will have a deep understanding of Financial Reporting Standards, expertise in the maquila sector, and proficiency in tax matters.Job OverviewThe Senior...

  • Senior Financial Analyst

    hace 3 semanas


    Ciudad de México, Ciudad de México SEGULA Technologies A tiempo completo

    Financial Analysis and OperationsAt SEGULA Technologies, we are seeking a Senior Financial Analyst to join our team. This role will be responsible for financial/ accounting analysis, corporate reporting, and intercompany reconciliations.Key ResponsibilitiesFinancial/Accounting AnalysisCorporate ReportingIntercompany ReconciliationsPurchase Order Control and...


  • Ciudad de México, Ciudad de México Aig A tiempo completo

    Unlock Your Potential as a Financial Analyst in MexicoAIG is reimagining insurance to make a bigger difference to the world, and we're looking for a skilled Financial Analyst III to join our team in Mexico.We offer an exciting opportunity to grow your expertise in financial reporting and analysis, working closely with our GL Accounting Area to ensure...