Empleos actuales relacionados con Director, Fp&a - Ciudad de México CDMX - Warner Bros. Discovery

  • Director Fp&a

    hace 4 semanas

    Ciudad de México Visa A tiempo completo

    **Company Description**Visa is a world leader in payments and technology, with over 259 billion payments transactions flowing safely between consumers, merchants, financial institutions, and government entities in more than 200 countries and territories each year. Our mission is to connect the world through the most innovative, convenient, reliable, and...

  • Fp&a Associate Director

    hace 2 semanas

    Ciudad de México Carrier A tiempo completo

    **Role**: FP&A Associate Director**:**Location**: Monterrey, Mexico**Full/Part-time**: Full-time**Build a career with confidence**:Carrier Global Corporation, a global leader in intelligent climate and energy solutions, is committed to creating solutions that matter for people and our planet for generations to come. From the beginning, we've led in inventing...

  • FP&A Associate Director

    hace 3 días

    Ciudad de México, Ciudad de México Carrier A tiempo completo

    Role: FP&A Associate DirectorLocation: Monterrey, MexicoFull/Part-time: Full-timeBuild a career with confidenceCarrier Global Corporation, a global leader in intelligent climate and energy solutions, is committed to creating solutions that matter for people and our planet for generations to come. From the beginning, we've led in inventing new technologies...

  • Director de FP&A: Estrategia, Forecast y Crecimiento

    hace 3 semanas

    Estado de México LHH Talent Solutions (London Head Hunters) A tiempo completo

    Una empresa de soluciones de talento en México busca un Director(a) de FP&A con más de 8 años de experiencia en finanzas corporativas. La persona ideal tendrá la responsabilidad de guiar la planeación financiera anual y transformar datos en decisiones estratégicas. Se valoran habilidades de liderazgo y la capacidad de trabajar de manera colaborativa....

  • Fp&a Director Latam

    hace 3 semanas

    Ciudad de México CHEP A tiempo completo

    CHEP helps move more goods to more people, in more places than any other organization on earth via our 347 million pallets, crates and containers. We employ approximately 13,000 people and operate in 60 countries. Through our pioneering and sustainable share-and-reuse business model, the world’s biggest brands trust us to help them transport their goods...

  • FP&A Senior Manager/Director

    hace 4 semanas

    Ciudad de México MStar A tiempo completo

    FP&A Senior Manager / Director – Lead Strategic Finance at Mstar, a Fintech Transforming Credit Access in LATAM Mstar is a leading fintech in automotive financing and secured lending, transforming how individuals and businesses access credit across Latin America. By combining technology, advanced analytics, and data-driven risk models, we are building a...

  • Fp&a Manager

    hace 3 semanas

    Ciudad de México Inter-Con Security Systems A tiempo completo

    **Overview**Founded in 1973, Inter-Con Security Systems, Inc. is a leading US-owned security company, providing integrated security solutions to government and commercial customers on 4 continents. Inter-Con remains under family ownership and control and operates as the industry leader in the field of customized, high-requirement...

  • Finance Director

    hace 3 semanas

    Ciudad de México High Flow A tiempo completo

    Somos una consultora de Executive Search con presencia en LATAM. Nos reconocen por nuestro equipo senior, la calidad de nuestros servicios y la especialización por áreas. Somos un equipo jóven, vibrante, enérgico y apasionado por lo que hacemos.Ayudamos a las empresas a encontrar al talentoque necesitan para alcanzar su máximo potencial. Trabajamos en...

  • Strategic FP&A Director | Growth

    hace 2 semanas

    Puebla de Zaragoza, México Lhh Talent Solutions (London Head Hunters) A tiempo completo

    Una empresa internacional de consultoría busca un(a) Director(a) de FP&A que conecte los números con la estrategia. El candidato ideal tendrá al menos 8 años de experiencia en finanzas corporativas, liderazgo de equipos y una mentalidad estratégica. Las responsabilidades incluyen gestionar la planeación financiera, analizar el desempeño del negocio y...

  • M&A & FP&A Manager

    hace 4 semanas

    Miguel Hidalgo, Ciudad de México Hays A tiempo completo

    Estamos buscando al FP&A Manager más crítico del equipo financiero, quien será la mano derecha del Director Financiero y, a mediano plazo, su posible sucesor. Este rol requiere una persona estratégica, analítica y con gran capacidad de liderazgo, que pueda interactuar directamente con la alta dirección, incluyendo el Director General en México y el...

Director, Fp&a

hace 2 semanas

Ciudad de México CDMX Warner Bros. Discovery A tiempo completo

**_Welcome to Warner Bros. Discoverythe stuff dreams are made of._**

**Who We Are **

When we say, “the stuff dreams are made of,” we’re not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD’s vast portfolio of iconic content and beloved brands, are the _storytellers_ bringing our characters to life, the_ creators_ bringing them to your living rooms and the _dreamers_ creating what’s next

From brilliant creatives, to technology trailblazers, across the globe, WBD offers career defining opportunities, thoughtfully curated benefits, and the tools to explore and grow into your best selves. Here you are supported, here you are celebrated, here you can thrive.
- ** Your New Role**

As the FP&A Director, you will be part of the FP&A COE OPEX Team supporting Networks and DTC segments for Domestic business. Your main responsibility is to ensure proactive and timely high-quality forecasting, reporting and analysis in the OPEX spend and supporting the business partners in decision making. You will manage a team of FP&A managers and analysts, and you ensure deep knowledge and competencies are developed within the team. You will deploy world class end to end financial processes within the managed domain and ensure alignment with other FP&A teams and business partners.

**Your Role Accountabilities**
- Lead, coach and develop team of managers and analysts
- Manage transitions of activities from local finance into center of excellence FP&A structures,
- Serve as key business partner to leadership teams, providing flawless reporting, data and insights.
- Provide high quality financial information and insights to business partners and finance leadership,
- Build strong relationships with business partner FP&A teams to enable the flow of information and knowledge sharing.
- Ensure deep knowledge withing the team related to Networks and DTC non personnel costs (marketing, research, production, other SG&A),
- Design and maintain cost KPIs and benchmarking analysis which can be reviewed on regular basis by business,
- Implement and maintain standard FP&A processes within managed domain and ensure effectiveness and efficiency of these processes (month end close, forecast, budget),
- Supporting the month end close process from an FP&A perspective with variance analysis
- Summarizing key findings to support discussions and decision making with the business
- Identify and execute improvement potential in financial planning and reporting processes
- Build analytical capabilities within CoE beyond e.g. P&L analysis to provide ad-hoc business support
- Drive process simplification initiatives. Collaborate across boundaries and share best practices with other FP&A teams.
- Participate and lead transformation projects related to OPEX Nets/DTC (e.g. ERP and EPM systems implementation and process re-design and stabilization)
- Work proactively together with the Business Partners on special projects in the area of opex (system implementations, standard process design, development of required reporting)
- Provide high-quality (ad-hoc) analysis to Senior Finance Leadership,
- Take a lead in the multiple initiatives with high attention to details and execution of the progress,

**Qualifications & Experience**
- 10+ years’ of demonstrated experience in a large corporate, or relevant experience
- Minimum 3 years of leading the team,
- Superior problem solving,
- Excellent verbal and written English communication skills,
- Progressive experience and deep understanding of the business from finance perspective,
- Working experience with financial control, management reporting and business analyses, preferably within a global environment in multinational organization
- Strong stakeholder management and relationship building skills
- Intellectual capacity to digest complex information, see trends and analysis through data and to translate this into concrete actions,
- High emphasis on teamwork, collaboration, data analysis, and process innovation
- Experience in using ERP systems as SAP/Peoplesoft and EPM solutions such as SAP BPC, Oracle EPM/SmartView
- Strong PC fluency, particularly Excel and PowerPoint, are essential,
- Proactive and hands-on,
- Team player who embraces change,
- Organized, self-motivated to deliver a quality product, and comfortable working in a fast-changing environment with multiple stakeholders,
- Initiative and willingness to take on additional responsibilities,
- Project management, change management and process improvement experience
- Business driven attitude and a sparring partner for management
- CIMA, ACCA qualification is a plus,

**How We Get Things Done**

**Championing Inclusion at WBD