Finance Manager
hace 4 días
We are seeking a highly skilled Finance Manager to join our team in the Domestic Networks department. As a key member of our FP&A team, you will play a critical role in supporting the business in making informed decisions.
Key Responsibilities- Develop and maintain accurate financial models and forecasts for the OPEX area, ensuring timely and high-quality reporting to stakeholders.
- Collaborate with business partners to identify and analyze key financial drivers, providing actionable insights to inform strategic and tactical decision-making.
- Monitor actuals versus budget and prior year, providing commentary on key variances and identifying opportunities for improvement.
- Design and implement standard FP&A processes within the managed OPEX domain, ensuring effectiveness and efficiency.
- Support the development of productivity analysis, reporting, and control mechanisms to ensure targets are realized.
- Provide in-depth analysis of business performance, identifying areas for improvement and developing corrective actions.
- Collaborate with Accounting and Transactional Finance teams to improve financial processes related to the managed OPEX area.
- 5+ years of relevant experience in finance, preferably in a similar role.
- CIMA/ACCA qualification or education in progress desired.
- Experience in managing teams, including recruitment, coaching, and competencies development.
- Progressive experience and deep understanding of the business from a finance perspective.
- Working experience with financial control, management reporting, and business analysis, preferably in an international environment.
- Intellectual capacity to digest complex information, identify trends, and analyze data to inform business decisions.
- Project management, change management, and process improvement experience.
- Strong IT affinity to drive digital agenda in FP&A.
- Excellent interpersonal and communication skills.
- Strong team player with a business-driven attitude.
- Excellent analytical skills.
- Pro-active and hands-on approach.
- High drive and energy level.
- Fluent in English.
Warner Bros. Discovery is a global leader in the media and entertainment industry, with a rich history of innovation and creativity. We are committed to building a diverse and inclusive workforce that reflects the diversity of our society and the world around us.
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