Warner Bros. Discovery este o companie globală de media și divertisment, cu activități în domeniile media, divertismentului și telecomunicațiilor. Compania creează, produce și distribuie filme, programe de televiziune și alte tipuri de conținut printr-o gamă variată de platforme, având un portofoliu de mărci și francize consacrate care deservesc publicul din întreaga lume.
Financial Analyst, Networks FP&A – Hyderabad (Hybrid)
Support Warner Bros. Discovery’s APAC and DTC CFO organizations through budgeting, forecasting, consolidated reporting, variance analysis, and monthly close activities.
Descriere
- Support the APAC and DTC CFO organizations, including segment finance teams
- Assist with consolidated financial reporting for International and Global DTC segments
- Coordinate regional reporting, consolidation, calendars, deliverables, financial analysis, data management, operational reviews, and issue triage
- Prepare and review consolidated APAC and DTC International operating results and financial reporting packages
- Produce flash, content cash flow, revenue trend, and ad hoc analysis reports
- Partner with the APAC Finance Team and International LOB on budgeting, forecasting, and month-end processes
- Consolidate APAC financial reporting
- Manage APAC Warner Bros. Discovery Networks reporting for budget, LRP, and IBR packs, forecasts, and monthly actuals across sub-regions
- Upload, reconcile, and validate financial data
- Complete budget and forecast templates and presentations
- Conduct variance analysis
- Identify risks and opportunities and monitor gaps against targets
- Review actuals and resolve incorrect entries with the appropriate teams
- Coordinate with segment finance, corporate finance, shared services Accounting, and GBS teams during monthly close
- Lead process improvement initiatives and reporting changes
- Coordinate budget, forecast, and month-end activities with JV Finance
- Handle ad hoc analysis and assignments, including business cases and new projects
Cerințe
- ACA or equivalent qualified accountant
- At least 4 years of relevant professional experience
- Advanced understanding of accounting principles, financial analysis, and financial reporting
- Experience with Hyperion and SAP is advantageous
- Strong written, verbal, and presentation skills
- Able to communicate effectively with stakeholders at all organizational levels
- Ability to influence others
- Strong executive presence
- Well-developed interpersonal and problem-solving skills
- High standards of integrity, tact, and diplomacy
- Ability to build and sustain strong relationships across the organization and multiple locations
Beneficii
- Opportunities to make a career-defining impact
- A thoughtfully curated benefits offering
- Tools and resources to support personal growth and development
- A supportive workplace that celebrates its people
- Commitment to equal employment opportunity
- Accessibility adjustments or accommodations available throughout the application and recruitment process