FP&A OPEX Director

3 dni temu

Warszawa, Polska 249 Discovery Polska Sp. z o. Pełny etat

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 bringing our characters to life, the bringing them to your living rooms and the 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 FP&A Director, you will be part of the FP&A COE OPEX Team supporting Networks and DTC segments for International business. Your main responsibility is to ensure proactive and timely high-quality forecasting, reporting and analysis in the OPEX spend and supporting the business partners in decision making. You will manage a team of FP&A managers and analysts and you ensure deep knowledge and competencies are developed within the team. You will deploy world class end to end financial processes within the managed domain and ensure alignment with other FP&A teams and business partners.

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 data structure and matrix reporting structure.

Your Role Accountabilities…

Lead, coach and develop team of managers and analysts

Manage transitions of activities from local finance into center of excellence FP&A structures,

Serve as key business partner to leadership teams, providing flawless reporting, data and insights.

Provide high quality financial information and insights to business partners and finance leadership,

Build strong relationships with business partner FP&A teams to enable the flow of information and knowledge sharing.

Ensure deep knowledge withing the team related to Networks and DTC non personnel costs (marketing, research, production, other SG&A),

Design and maintain cost KPIs and benchmarking analysis which can be reviewed on regular basis by business,

Implement and maintain standard FP&A processes within managed domain and ensure effectiveness and efficiency of these processes (month end close, forecast, budget),

Supporting the month end close process from an FP&A perspective with variance analysis

Summarizing key findings to support discussions and decision making with the business

Identify and execute improvement potential in financial planning and reporting processes

Build analytical capabilities within CoE beyond e.g. P&L analysis to provide ad-hoc business support

Drive process simplification initiatives. Collaborate across boundaries and share best practices with other FP&A teams.

Participate and lead transformation projects related to OPEX Nets/DTC (e.g. ERP and EPM systems implementation and process re-design and stabilization)

Work proactively together with the Business Partners on special projects in the area of opex (system implementations, standard process design, development of required reporting)

Provide high-quality (ad-hoc) analysis to Senior Finance Leadership,

Take a lead in the multiple initiatives with high attention to details and execution of the progress,

Qualifications & Experience…

10+ years’ of demonstrated experience in a large corporate, or relevant experience

Minimum 3 years of leading the team,

Superior problem solving,

Excellent verbal and written English communication skills,

Progressive experience and deep understanding of the business from finance perspective,

Working experience with financial control, management reporting and business analyses, preferably within a global environment in multinational organization

Strong stakeholder management and relationship building skills

Intellectual capacity to digest complex information, see trends and analysis through data and to translate this into concrete actions,

High emphasis on teamwork, collaboration, data analysis, and process innovation

Experience in using ERP systems as SAP/Peoplesoft and EPM solutions such as SAP BPC, Oracle EPM/SmartView

Strong PC fluency, particularly Excel and PowerPoint, are essential,

Proactive and hands-on,

Team player who embraces change,

Organized, self-motivated to deliver a quality product, and comfortable working in a fast-changing environment with multiple stakeholders,

Initiative and willingness to take on additional responsibilities,

Project management, change management and process improvement experience

Business driven attitude and a sparring partner for management

CIMA, ACCA qualification is a plus,

What's in it for you...

Contract of employment

Hybrid work model, flexible working hours

Free access to Max

Benefit package: private medical health care, life insurance, MyBenefit cafeteria including sport card, social funds, retirement pension plans, recognition platform, employee referral program

Work-life balance initiatives: wellbeing platform, yoga, massages, educational webinars, Employee Assistance Program, internal media initiatives

training & development: sharing the cost of English lessons, Employee Resource Groups, Bridge learning platform, sharing sessions with experts, periodic movie shows in the office cinema room

CSR activities: volunteering, eco & social initiatives

Casual dress code

Parking space available for booking

#LI-Hybrid

How We Get Things Done…

This 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 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.

Championing Inclusion at WBD

Warner 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.

  • FP&A Opex Global Expertise and Reporting Manager

    3 dni temu

    Warszawa, Polska 249 Discovery Polska Sp. z o. Pełny etat

    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 bringing our characters to life, the bringing them to your living rooms and the creating what’s...

  • FP&A Analyst

    2 miesięcy temu

    Warszawa, Polska 249 Discovery Polska Sp. z o. Pełny etat

    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 bringing our characters to life, the bringing them to your living rooms and the creating what’s...

  • FP&A Analyst

    2 tygodni temu

    Warszawa, Polska 249 Discovery Polska Sp. z o. Pełny etat

    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 bringing our characters to life, the bringing them to your living rooms and the creating what’s...

  • Senior Director, Studio FP&A COE

    1 tydzień temu

    Warszawa, Polska 249 Discovery Polska Sp. z o. Pełny etat

    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 bringing our characters to life, the bringing them to your living rooms and the creating what’s...

  • Technical Director, Engine

    2 miesięcy temu

    Warszawa, Polska Activision Pełny etat

    Job Title:Technical Director, EngineRequisition ID:R022825Job Description:Elsewhere Entertainment is looking for a Technical Director, Engine to join the development of a new IP. You will help direct and define our project's game engine technology, and how we optimize content, workflow, and performance. By leading multiple teams of engineers and...

  • Director, Animation Engineering

    4 miesięcy temu

    Warszawa, Mazovia, Polska Activision Pełny etat

    Job Title:Director, Animation EngineeringRequisition ID:R022827Job Description:Elsewhere Entertainment is seeking a Director, Animation Engineering to be part of a team working on a new intellectual property.You will play a key role in leading the development of the game engine technology, optimizing content, workflow, and performance. By managing a team of...

  • CEE Finance Director

    2 miesięcy temu

    Warszawa, Mazovia, Polska Page Executive Pełny etat

    You will play a crucial role in shaping the financial strategy of the companyThis company is known for its strong focus on developing top management talent About Our Client We are collaborating with a prestigious global FMCG company, renowned for its commitment to excellence and innovation. Rooted in tradition yet forward-thinking, this company is seeking a...

  • Regional Director/ Branch Manager

    1 miesiąc temu

    Warszawa, Polska HAYS Pełny etat

    Regional Director/ Branch ManagerWarszawaNR REF.: 1187396For our client, a rapidly growing international investment brokerage firm entering the Polish market, we are currently seeking a candidate for the role of Regional Director/Branch Manager.Location: WarsawThe individual in this role will be responsible for the development and maintenance of the local...

  • HR Director

    1 miesiąc temu

    Warszawa, Mazovia, Polska Page Executive Pełny etat

    Industrial SectorClose cooperation with the Management Board About Our Client Our client, a leader in the industrial sector is currently seeking an HR Director. The ideal candidate will have a proven track record in HR management, specializing in building HR strategies and implementing organizational changes with the ability to drive strategic initiatives to...

  • Art Director

    2 tygodni temu

    Warszawa, Polska 850 Tvn S.a. Pełny etat

    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 bringing our characters to life, the bringing them to your living rooms and the creating what’s...

  • Director, Animation Engineering

    1 miesiąc temu

    Warszawa, Polska Activision Blizzard Pełny etat

    Job Title:Director, Animation EngineeringRequisition ID:R022827Job Description:Elsewhere Entertainment is looking for a Director, Animation Engineering to join the development of a new IP. You will help direct and define our project's game engine technology, and how we optimize content, workflow, and performance. By leading a team of engineers and...

  • Business Controlling Analyst

    3 miesięcy temu

    Warszawa, Polska Sonova Warsaw Service Center Sp. z o.o. Pełny etat

    Business Controlling AnalystYour responsibilities Support the global finance & controlling organization with product performance actionable insight and KPIs Build and maintain standard reports and data structures across HI WHS to ensure consistency & efficiency in tracking...

  • Director, Art

    3 miesięcy temu

    Warszawa, Mazovia, Polska Activision Pełny etat

    Job Title:Director, Art (Lighting)Requisition ID:R023419Job Description:Elsewhere Entertainment is looking for a Director, Art (Lighting) to join the development of a new IP. Feed your creativity while collaborating with our team of highly-skilled developers to build something innovative, exhilarating, and expansively entertaining As a member of the Art...

  • R&D and Project Office Director

    4 miesięcy temu

    Warszawa, Polska Creotech Instruments S.A. Pełny etat

    R&D and Project Office DirectorYour responsibilities Supervision of subordinate personnel, conflict resolution, and participation in coordinating the allocation of human resources to projects in cooperation with competency section leaders. Participation in recruitment...

  • Accounting Director, EMEA Networks

    2 miesięcy temu

    Warszawa, Mazovia, Polska WARNERMEDIA Pełny etat

    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,...

  • Accounting Director, EMEA Networks

    2 miesięcy temu

    Warszawa, Polska 249 Discovery Polska Sp. z o. Pełny etat

    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 bringing our characters to life, the bringing them to your living rooms and the creating what’s...

  • Director of Financial Reporting CEE

    4 tygodni temu

    Warszawa, Mazovia, Polska Page Executive Pełny etat

    Globally recognized and established companyKey role in technology strategy consulting firm About Our Client Our client is a global consulting firm specializing in strategic advisory services. They provide tailored solutions in areas such as business strategy, M&A, market research, operational optimization and digital transformation.We are currently...

  • Administrative Assistant in Deputy Executive Director for Returns and Operations

    3 miesięcy temu

    Warszawa, Polska Kaliszuk sp.j. Staff Partners Pełny etat

    For our Client, we are looking for: Administrative Assistant in Deputy Executive Director for Returns and Operations Location: Warszawa, Śródmieście Reference Number: AA/67/2024 ...

  • RTR Operation Manager

    4 miesięcy temu

    Warszawa, Polska AmeriGas Polska Sp. z o.o. Pełny etat

    RTR Operation ManagerYour responsibilities The purpose of the role is maintained ensures the delivery of high quality and cost-effective service and oversees the in-scope R2R processes. The position is a part of Finance – Accounting department in East (Poland). The person will be report directly to Accounting, Reporting and Control...

  • Director, Art

    3 miesięcy temu

    Warszawa, Polska Activision Pełny etat

    Job Title:Director, Art (Lighting)Requisition ID:R023419Job Description:Elsewhere Entertainment is looking for a Director, Art (Lighting) to join the development of a new IP.    Feed your creativity while collaborating with our team of highly-skilled developers to build something innovative, exhilarating, and expansively entertaining!  As a...