Ad Sales Revenue Manager

2 tygodni temu


Warszawa, Mazovia, Polska Warner Bros. Entertainment Pełny etat
Job Description

We are seeking a highly skilled Ad Sales Revenue Manager to support our finance transformation roadmap. As the key contact for Ad sales revenue domain within COE for EMEA Region, you will be responsible for ensuring proactive and timely high-quality forecasting, reporting, and analysis in the Ad sales revenue domain.

  • Prepare financial forecasts & budgets for managed areas and validate them with commercial teams to capture any risks and opportunities.

  • Track business performance by updating Ad sales models on a regular basis, understanding drivers behind changes, and tracking data accuracy.

  • Provide variance analysis with comments to explain actual and forecasted performance of managed channels vs prior year/plan/prior forecast.

  • Prepare advertising sales analysis to understand performance (customer, agency, industry, KPI trends analysis), discussing observations with stakeholders.



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