Corporate Finance Specialist

8 godzin temu


Warszawa, Mazovia, Polska myGwork Pełny etat

Warner Bros. Discovery is an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. As a company, we are dedicated to creating a workplace that values diversity, equity, and inclusion.

Job Description

This role offers a unique opportunity to participate in the overall finance transformation roadmap setting standards for the FP&A processes. You will be responsible for ensuring proactive and timely high-quality forecasting, reporting, and analysis in the Streaming OPEX.

Accountabilities:
  1. Driving OPEX Insights and Analysis - Lead OPEX analyses across managed functions to improve understanding, identify opportunities, and feed into broader strategic questions.
  2. Support month end close activities related to accruals/deferrals of different costs and validation of actual results in the system.
  3. Provide variance analysis to explain actual and forecasted performance of managed markets/regions vs prior year/plan/prior forecast.
  4. Support forecasts/budgets development for managed functions by working with finance business partners to review and validate their bottom's up, providing assessment and recommendations for OPEX and Capital drivers.

Qualifications & Experience:

  • 4+ years' experience in Finance function, min 2 years in controllership or FP&A department.
  • Very good English verbal and written communication skills.
  • Ability to build and maintain strong relationships with stakeholders.
  • Strong analytical and numerical skills.
  • Advanced Excel skills.
  • Experience in using EPM solution such as SAP BPC, Hyperion, Cognos, Anaplan.
  • Experience in using one of the ERP systems as SAP, Peoplesoft, Oracle 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


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