Head of Mexico Fp&a Coe

hace 5 días

Colonia Lomas de Chapultepec, México Discovery, Inc. A tiempo completo

Overview:
This role is a key leadership position within the Warner Bros. Discovery (WBD) FP&A and Data Analytics Center of Excellence (COE). As a strategic business partner this role will help guide the formation, growth and stabilization of the Mexico City based COE organization, working with COE leadership and key business partners to determine resourcing needs and organization structure.

On an ongoing basis this role will be responsible for the on-site oversight of the local Mexico City based COE resources. As a key business partner this role will also serve as lead for certain FP&A COE core planning functions.

**Responsibilities**:

- Work with GBS and COE leadership to develop and execute effective transition plans, leveraging both regional experiences, and functional finance process knowledge, to influence the strategy. Scope to include:

- Organizational structure
- Recruiting and onboarding
- Coordination of technology and real estate needs
- Knowledge transfer and process stabilization
- Operating norms
- Oversee the ongoing development of the team including professional and people skills, knowledge of the business, and team engagement.
- Partner with COE leadership, the GBS transformation team, and others to ensure the smooth execution of key initiatives including:

- Global process alignment
- Continuous improvement
- Implementation of planning and reporting best practices
- Effective change management
- Coordination with other strategic business initiatives
- Oversee certain global COE functional teams and deliver key planning, reporting and analysis capabilities in support of the WBD finance organization.

Qualifications:

- Very extensive and relevant work experience, with strong experience in a leadership/management position.
- Bachelor’s degree in a related field (e.g. accounting, finance); Master’s degree in a
related field (e.g. MBA) a plus.
- Advanced knowledge of, and experience with, financial planning, analysis and reporting concepts, and EPM tools and processes. A solid understanding of accounting principles, and internal control concepts. Experience in project management and process improvement.
- An experienced people leader with proven results in building and developing teams.
- Effective communicator at all levels of the organization with the ability to influence others and negotiate outcomes. Strong written, oral and presentation skills (bilingual Spanish and English required).
- Proven ability to develop and maintain strong relationships across the organization. Strong problem resolution skills, and a high degree of integrity, tact and diplomacy.

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