Sr. Manager, Budget Operations

hace 2 semanas

Ciudad de México 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**

The Senior Manager, Marketing Finance will play a key role within the DTC Marketing team, supporting Originals Marketing and Brand marketing teams by forecasting, maintaining, and tracking spending. You will work closely with the marketing teams to gather inputs and understand drivers. You will develop deep competencies in this area, providing the marketing team and finance stakeholders the required information for decision making.

**Your Role Accountabilities***
- Manage the marketing budgets, ensuring effective allocation and adherence to targets
- Maintain daily communication with the marketing team to understand spending plans, budget and timing
- Enter all plans and spending into our financial tool (finesse) relied upon by FP&A for monthly forecast
- Collaborate with various teams in the company, Production, FP&A, Accounts Payable and Ad Sales
- Prepare, code, process and secure documentation for all invoices ensuring timely and accurate processing
- Collaborate with the media team to actualize monthly media spending and identify savings, ensure all media spend is coded properly while overseeing a coordinator responsible for processing media invoices.
- Collaborate with FP&A on the monthly forecast. Provide variance analysis, communicate actual vs forecast and update on planned spend for the remainder of the year.
- Ad Hoc Analysis for senior leadership and FP&A

**Qualifications & Experience**
- 8+ years’ experience in accounting/finance
- English proficient
- Strong computer skills using excel
- Experience with Oracle a plus
- Highly organized, detail-oriented with the ability to multitask, identify and escalate discrepancies
- Strong interpersonal and communication skills with the ability to maintain strong relationships across the organization
- Strong English verbal and written communication skills (must have)

**How We Get Things Done**

**Championing Inclusion at WBD

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