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FP&A Director Streaming Tech

hace 1 mes


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 FP&A Director Streaming Tech to join our team at Warner Bros. Discovery. As a key member of our finance organization, you will be responsible for leading the FP&A team and ensuring proactive and timely high-quality forecasting, reporting, and analysis.

Key Responsibilities

  • Manage and develop a team of 8-10 people
  • Manage transitions of activities from local finance into center of excellence FP&A structures
  • Ensure deep knowledge within the team related to streaming technology and product non-personnel costs
  • Lead allocation process of expenses between DTC and other segments of WBD organization
  • Partner with VP Finance Streaming Tech on a daily basis
  • Design and maintain cost KPIs and benchmarking analysis
  • Build models and analytics related to Cloud and CDN variable spend
  • Challenge the business to drive process efficiencies and cost reductions
  • Implement and maintain standard FP&A processes within managed streaming tech cost domain
  • Provide high-quality financial information and insights to business partners and finance leadership

Requirements

  • 12+ years of relevant finance professional experience with minimum 5+ years in FP&A area
  • Team management experience is a must
  • Experience in Tech Finance environment is strongly appreciated
  • CIMA, ACCA qualification is a plus
  • Working experience with financial control, management reporting, and business analyses
  • Strong stakeholder management and relationship building skills
  • Intellectual capacity to digest complex information and translate it into concrete actions
  • Project management, change management, and process improvement experience
  • Experience in working with EPM solutions for planning and reporting
  • Excellent interpersonal and communication skills
  • Strong team leader
  • Business-driven attitude and a sparring partner for management
  • Excellent analytical skills
  • Pro-active and hands-on
  • High drive and energy level
  • Fluent in English

About Warner Bros. Discovery

Warner Bros. Discovery is a global leader in the media and entertainment industry. We are committed to building a diverse and inclusive workforce that reflects the diversity of our society and the world around us.