Finance Business Partner
1 month ago
We are seeking a highly skilled Finance Business Partner to join our team at 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 financial management reporting packs, including monthly US GAAP financial reports and quarterly re-forecasts.
- 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.
- Support the local Opco Management Team, addressing any issues with financial systems or procedures that might impede the successful operation or development of the business.
- 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.
Warner Bros. Discovery is a global leader in the media and entertainment industry, with a portfolio of iconic brands and beloved franchises. We are committed to creating a diverse and inclusive workplace that reflects the communities we serve.
We offer a range of benefits and perks, including hybrid working arrangements, flexible working hours, and access to training and development opportunities.
If you are a motivated and experienced finance professional looking for a new challenge, we encourage you to apply for this exciting opportunity.
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