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Welcome to Warner Bros. Discovery the stuff dreams are made of.
nWho We Aren
When we say, the stuff dreams are made of, were not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBDs 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 whats next
nFrom 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.
nYour New Role
nThis position provides support for the APAC CFO and the DTC CFO organizations including segment finance teams, supporting consolidated financial reporting for DTC Segment as well as across other business units within the International (Networks and Studios). This role provides support for Finance on reporting & consolidation, coordination of calendars and deliverables, financial analysis, data management, operational review reporting. The role supports preparation and review of APAC DTC consolidated operating results and financial reporting packages, content cashflow reporting, revenue trend reporting, and ad hoc analysis as required.
nYour Role Accountabilities
nLead Segment FP&A Partner for DTC APAC P&L including, month-end reporting, analysis, forecast and annual budget
nWorking closely with Global DTC FP&A team on submission requirements and timelines
nSupport APAC Finance Team on analysis of expansion of Max across APAC
nActively involved in and supporting setting up of DTC reporting for expansion of Max across APAC and working with Legal, Tax, Controllership team
nLead communications with Controllership Teams based in India and Singapore as well as with Functional FP&A Team and APAC Finance Team on revenue booking, cash collection / aging, actual booking adjustment, etc. to ensure accuracy of monthly actual results
nActively involved in integration of the Finance Functions, processes, and systems
nOwn and drive process for APAC subscriber reporting to ensure consistency including building process for rollout of DTC service working with Finance Teams and other relevant teams
nManage any system uploads, enhancements, and process improvement projects
nProviding support to APAC Finance Team for revenue analysis, consolidation, and deal structures
nPerform ad-hoc analysis and duties as required, including business cases and new projects across all Segments (DTC, Networks and Studios)
nWhere relevant, manage Direct Report
nQualifications & Experience
nQualified accountant (ACA or equivalent).
nMinimum of 5+ years relevant work experience.
nAdvanced knowledge and experience with key accounting principles and concepts, financial analysis and reporting.
nExperience with Oracle EPM and SAP is a plus.
nStrong written, oral and presentation skills; effective communicator at all levels of the organization; ability to influence others.
nHigh level of executive presence with strong interpersonal and problem resolution skills, and a high degree of integrity, tact and diplomacy.
nActive communicator, with the ability to develop and maintain strong relationships across the organization and across multiple locations.
nHow We Get Things Done
nThis last bit is probably the most important! Here at WBD, our guiding principles are the core values by which we operate and are central to how we get things done. You can find them at www.wbd.com/guiding-principles/ along with some insights from the team on what they mean and how they show up in their day to day. We hope they resonate with you and look forward to discussing them during your interview.
nChampioning Inclusion at WBD
nWarner Bros. Discovery embraces the opportunity to build a workforce that reflects the diversity of our society and the world around us. Being an equal opportunity employer means that we take seriously our responsibility to consider qualified candidates on the basis of merit, regardless of sex, gender identity, ethnicity, age, sexual orientation, religion or belief, marital status, pregnancy, parenthood, disability or any other category protected by law.nIf youre a qualified candidate and you require adjustments or accommodations to search for a job opening or apply for a position, please contact us at [Confidential Information].Date Posted: 14/11/2024
Job ID: 100377245
