Senior Manager of Financial Systems and Processes

6 days ago

London, Greater London, United Kingdom Warner Media, LLC. Full time

About the Role

The Production Systems & Process Manager at Warner Bros. Discovery's ITVP HQ London plays a critical role in overseeing the use of Just Produce, a bespoke production accounting system, and its interaction with SAP. This position ensures international Opco processes align with Warner Bros.' production accounting solution, consults on new deployments, translates user requirements for external developers, and maintains system master data in both Just Produce and SAP.

Key Responsibilities

  • Ensure consistency in procedures, controls, and application of JP & SAP interfaces across ITVP Opcos.
  • Manage new deployments, system enhancements, and participate in testing.
  • Maintain Opco manuals and ensure policy standards are met.
  • Master data changes approver for both SAP and Just Produce.

Training & Support

  • Drive consistency across Opco instances of Just Produce.
  • Train and support Opco finance teams on SAP and Just Produce.
  • Work with and advise local Production teams on use of Just Produce.
  • Resolve complex process issues and act as lead for non-accounting Just Produce functionality.

Policy & Compliance

  • Ensure Warner Bros. policy is applied across Opcos and systems controls meet ITVP framework requirements.
  • Ensure SAP and JP interfaces & system reconciliations operate as intended.
  • Ownership of ITVP master data & reporting hierarchies, including covering MDH for new Opco/SPV set up.
  • Facilitate implementation of financial boundary systems.
  • Act as SME for tax-related matters and data reconciliation processes.
  • Drive ITVP involvement in E-invoicing and S/4 Hanna implementation.
  • Required: SAP experience, financial process improvement, multinational organization experience.
  • Advanced Excel & PowerPoint skills.
  • Strong organizational skills and ability to manage multiple tasks and projects.
  • Comfortable with senior management and translating business/financial matters to non-finance people.

Hybrid Working

This role is advertised as a Hybrid work model, combining remote and in-office work, following Warner Bros. Discovery's current company policy and to be agreed with your Line Manager.

Championing Inclusion at Warner Bros. Discovery

Warner Bros. Discovery is committed to building a workforce that reflects the diversity of our society and the world around us. 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.

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