Director Fp&A, Global Corporate Consolidation

Detalles de la oferta

.Welcome to Warner Bros. Discovery… the 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 Director FP&A, you will be part of the WBD line of business domain within WBD FP&A and Data Analytics Center of Excellence (COE). This role is an integral member of the team, leading the analysis of one of the company segments individually (Networks, Studios, or DTC & Corporate) plus the consolidation of the WBD story driving the insights that support the management decision-making process. One of the key activities will be to ensure the consistency and integrity of financial reporting across the segments as well the deliverables provided on time with the maintained quality to Group FP&A. You will be responsible for building an internal network to effectively partner with our business unit finance teams as well internal COE teams to consolidate the necessary information. This role will be expected to work independently with various partners across finance to deliver thoughtful forecasts and variance analyses in their assigned areas. It will require a daily contact with senior leadership team across WBD finance. The candidate should be able to perform a variety of tasks under time pressure and tight deadlines during critical FP&A delivery periods. A successful candidate will be able to navigate an ever changing, dynamic environment with a positive attitude and seek opportunities to drive efficient processes and challenge the status quo. It will also require the management and development of the direct team, making sure that there is a consistent message provided to the leadership on time. This role will also require well-understanding of the metadata structure and matrix reporting structure.Your Role Accountabilities…Oversee the consolidation of one of the WBD segments for key reporting time periods (monthly forecast, quarter end close, budget, long range plan if needed).Ensure the alignment and integrity of the information provided to the final stakeholders for all WBD segments.Proactively identify, recommend, and drive improvements in existing models and processes.Analyze forecast information to ensure accuracy, identify trends, and develop key storylines


Salario Nominal: A convenir

Fuente: Jobtome_Ppc

Requisitos

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