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Warner Bros. Discovery
Warner Bros. Discovery
Ko‘ngilocharMediaTelekommunikatsiyalar
Warner Bros. Discovery media, ko‘ngilochar kontent va telekommunikatsiya sohalarida faoliyat yurituvchi global media va ko‘ngilochar kompaniyadir. U butun dunyo tomoshabinlariga xizmat ko‘rsatuvchi taniqli brendlar va franshizalar portfeli orqali turli platformalarda filmlar, televizion dasturlar va boshqa kontentlarni yaratadi, ishlab chiqaradi hamda tarqatadi.
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Kompaniyadagi ish o‘rinlari

FP&A Manager, Warner Bros. Discovery — Mexico City

Lead forecasting, budgeting, financial reporting, and analysis for Warner Bros. Discovery’s US Networks. Build financial models and advise leaders on performance, risks, and opportunities.

MXMeksikaGibridTo‘liq stavkaO‘rta darajaSeniorTalab Qilinadigan Til: inglizchaMoliyaviy rejalashtirish va tahlil
Oracle

Tavsif

  • Oversee daily FP&A activities for Skydance financial operations
  • Prepare and present accurate, timely financial reports, plans, and analysis
  • Develop forecasts, budgets, long-range plans, and financial and business analyses
  • Advise the business on key drivers and their impact on US Networks
  • Review reports and initiatives, identifying risks and opportunities across projections, budgets, and long-range plans
  • Support financial greenlight decisions
  • Review contract approvals for commissions, development, and talent agreements
  • Analyze financial and operational performance
  • Use existing tools and introduce new ones to support management decisions
  • Lead financial analysis for strategic plans and ad hoc initiatives using detailed operating and financial models
  • Summarize outcomes and communicate business matters promptly
  • Work with US Finance LST on metrics reviews and ad hoc requests
  • Handle multiple strategic and financial requests under tight deadlines
  • Analyze monthly deliverables, variances, risks, opportunities, and business trends
  • Coordinate financial and management reporting with Excel, Power BI, CXO, and other applications
  • Help design and implement models for monthly forecasts and actual-results reviews, including Warner Bros. International activities

Talablar

  • Bachelor’s degree in accounting or finance
  • At least six years of finance experience
  • Media and content experience preferred
  • Advanced analytical skills
  • Strong technical accounting skills
  • Proficiency with Microsoft Office applications
  • Advanced skills in Power BI, Excel, S4 Hana, and Oracle EPM
  • Strong written, verbal, and presentation skills
  • Professional, effective communication with people at all organizational levels
  • Sound knowledge of technical accounting and finance processes
  • Ability to manage multiple time-sensitive projects and competing priorities
  • Problem-solving and organizational skills
  • Collaborative working style
  • Results-focused, with the ability to set clear goals and priorities and deliver timely, high-quality service
  • Knowledge of television and production businesses preferred
  • Advanced conversational English required

Imtiyozlar

  • Career-defining opportunities
  • Thoughtfully selected benefits
  • Tools to support personal growth and development
  • Equal opportunity workplace
  • Reasonable adjustments or accommodations are available to qualified candidates with disabilities during the application or recruitment process

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