11 oct
|
332 Discovery Networks Mexico de C.V.
|
Ciudad de México
11 oct
332 Discovery Networks Mexico de C.V.
Ciudad de México
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. The SENIOR FINANCIAL ANALYST – THEATRICAL REPORTING &CONTROLS; will be responsible for providing timely and accurate forecasting, reporting and analysis for Warner Bros. Discovery Studios, working with business finance counterparts to gather inputs and understand drivers. You will develop deep competencies in this area, providing business and finance stakeholders the required information for decision making.
Preparation of Domestic and International Results of Operations for Senior Management.
Research and Resolve accounting issues supporting other teams within the finance function such as Controllership, ITC, and other Home Office teams.
Assist in the preparation of the Territory information sheets, including gathering the multiple data points for Feature Film and Local Production business.
Responsible for master data requests including, but not limited to, general ledger accounts, profit & costs centers, location codes, and MPM attributes.
Design, build, and continuously update interactive Power BI dashboards to monitor operational metrics, key performance indicators, and overall workflow efficiency.
Support development of systems, tools, and processes to facilitate efficient and accurate forecasting and analysis.
At least 4 years' experience in forecasting & analysis.
Strong English verbal and written communication skills (must have).
Strong proficiency in excel and other data analysis techniques. Experience working accurately and efficiently with high volumes of data under strict deadlines.
Solid understanding of entertainment business preferred (Theatrical/Ga
📌 Senior Analyst, FP&A (Ciudad de México)
🏢 332 Discovery Networks Mexico de C.V.
📍 Ciudad de México