Finance Business Partner
4 weeks ago
About the Role
We are seeking a highly skilled Finance Business Partner to join our team at 6700 Warner Bros. International Television Production Limited. As a key member of our finance team, you will be responsible for providing financial planning and analysis support to our business directors and management teams.
Key Responsibilities
- Ensure timely delivery of monthly financial management reporting packs, including variance analysis and KPIs.
- Collaborate with the FP&A team to review accuracy and consistency of budget and re-forecast dataloads into SAP.
- Understand and validate assumptions used in programme slates, including per episode revenues and cost production ultimates.
- Track Opco capital expenditure budgets, re-forecasts, and annual spend, ensuring costs/benefit analysis is provided for all proposed investments.
- Ensure accurate and timely cash-flow forecasting and reporting, including analysis of related assumptions and variations.
Requirements
- Experience of working in the international TV production and/or format business, ideally in a multinational, multicurrency environment.
- Graduate or graduate calibre.
- Qualified Accountant (ACA/ACCA/CIMA).
- Proven ability to work as a business partner to senior management, with a variety of functional responsibilities and ability to interact effectively and influence across all levels of management.
About Us
Warner Bros. Discovery is a global leader in the media and entertainment industry, with a portfolio of iconic brands and beloved content. We offer a dynamic and inclusive work environment, with opportunities for career growth and development.
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