Global OPEX Expertise Lead

5 dni temu


Warszawa, Mazovia, Polska TN Poland Pełny etat
About the Team

Our OPEX Global Expertise team is responsible for driving finance transformation across our global operations. We are seeking a highly skilled Financial Planning and Analysis Director to lead our team.

Key Responsibilities:

  1. Develop and maintain databases of WBD Opex contractual/non-contractual information.
  2. Provide analytics on spend efficiency, including run-rates and committed/uncommitted costs.
  3. Collaborate with finance executives to provide regular updates and analysis.
  4. Drive implementation of automated self-service reporting tools.
  5. Supervise a team of analysts and ensure timely delivery of high-quality work.

Requirements

  • 5+ years relevant experience.
  • Project management, change management, and process improvement experience.
  • Excellent analytical skills and financial reconciliation expertise.
  • Strong IT affinity and technical skills in MS Excel, SQL, Sharepoint, and programming languages.


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