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hace 2 meses

Las Palmas de Gran Canaria, España Warnermedia A tiempo completo

.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 OPEX FP&A Analyst, you work within the Global OPEX COE which offers you a great opportunity to participate in the overall finance transformation roadmap setting standards for the financial processes related to OPEX spend.Your main responsibility is to ensure proactive and timely high-quality forecasting, reporting and analysis of the Opex costs. You will support the business partners in decision making and provide required reporting to senior business and FP&A stakeholders.Your Role Accountabilities...Supporting the month end close process from an FP&A perspective with variance analysis focusing on OPEX P&LPerforming detailed reviews of actual spend with finance business partners and budget holders.Summarizing key findings to support discussions and decision which aim to improve business unit / regional profitability.Assisting in the production of the monthly cost forecast submission and updating of related systemsSupporting the annual budget process, including the design of templates, the critical review of planning assumptions and the creation and analysis of business casesProviding insight of financial performance through accurate, timely and relevant reporting.Assist directly with business heads by helping them with the daily finance needs.Regularly interact with various business partnersInterpretation and clear communication of results, reports and analysisPerforming ad hoc tasks and creating new reporting related to cost management and governance meetings as appropriate.Maintaining and improving the processes supporting financial planning and analysis activitiesQualifications & Experience...2+ years of working experience preferably with experience in FP&A departmentSolid understanding of forecasting and budgeting processGeneral accounting knowledge (accruals, prepayments, costs recognition)Excellent analytical skills and key to detailsStrong MS Excel (power query, power pivot) & PowerPoint skillsClear, concise verbal and written communication.Assured self-starter on relevant projects and work is a plus.Pro-active and hands-onStrong IT affinity to drive required digital agenda in FP&A (EPM ie. Hyperion, SAP BPC, SAP Analysis, BI tools ie. Power BI)

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