Discovery Polska Sp. z o.o.

FP&A Affiliate Revenue Analyst

Discovery Polska Sp. z o.o.O firmie

Rekrutacja zdalna

Rekrutacja zdalna

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Rekrutacja zdalna

Discovery Polska Sp. z o.o.

Bielańska 12/piętro 1

Warszawa

About Discovery

Discovery is a global leader in the media sector, serving passionate fans around the world with content that inspires, informs and entertains. Discovery delivers over 8,000 hours of original programming each year across deeply loved content genres.

We are currently recruiting experienced Analyst to Discovery's Financial Planning & Analyses Center of Excellence (FP&A COE) - organization that maintains worldwide operations.

FP&A COE is known for its innovative thinking, best practices implementation and great customer service. Discovery seeks to unlock value for the company through igniting curiosity in all of its team members, encouraging collaboration and constantly transforming the way we work.

The role of the FP&A Affiliate Revenue team is to forecast affiliate business in DNI region covering EMEA/LATAM/APAC and provide performance reporting and analysis to local business partners and leadership team with identified risks and opportunities, so management can take corrective actions if necessary.

FP&A Affiliate Revenue Analyst
Work place: Warsaw

Responsibilities

  • Financial support for commercial business analysis, including variance analysis and performance management
  • Manage annual budget and monthly reforecast process: build statistical forecast, advise, challange, present
  • Support accounting month end process with commercial commentary sense checks and sign off
  • Manage one source of truth of key contractual financial affiliate information for the region (pricing, packaging, subs)
  • Analysis and tracking of sales contracts execution, performance vs targets, pricing development
  • Researching, tracking, and reporting on affiliate external sales of markets/affiliates – joint cooperation with local distribution and finance teams to develop key accounts intelligence which will be used for any future negotiations or market analysis
  • Simplify existing modelling and maintenance processes for contractual data managed in EPM revenue system
  • Advise and drive developments in revenue systems (eg: AFS) and process improvements within other finance functions (billing, collections) to provide more accurate and timely reporting
  • Work with Accounting team to improve business and accounting controls.

Requirements

  • Min 2 years of working experience preferably with experience in commercial FP&A.
  • Fluent English
  • Progressive experience and deep understanding in finance
  • Working experience with financial control, management reporting and business analyses, preferably within an international environment
  • Intellectual capacity to digest complex information, see trends and analysis through data and to translate this into concrete actions
  • Excel advanced
  • Experience in working in a matrix organization is a plus
  • Excellent interpersonal and communication skills
  • Strong team player
  • Business driven attitude and a sparring partner for management
  • Excellent analytical skills

We offer:

  • Possibility to work in international environment with global exposure
  • Opportunity to grow with the organisation
  • Home office and flexible working hours
  • Employment contract with attractive benefit package (private medical care, life insurance, sport card) 
  • Excellent location in the city center (Ratusz Arsenal)
 

Please include the following statement in your application: "I hereby authorize you to process my personal data included in my job application for the needs of the recruitment process in accordance with the Personal Data Protection Act dated 29.08.1997 (uniform text: Journal of Laws of the Republic of Poland 2014, item 1182, 1662)".

About Discovery

Discovery is a global leader in the media sector, serving passionate fans around the world with content that inspires, informs and entertains. Discovery delivers over 8,000 hours of original programming each year across deeply loved content genres.

We are currently recruiting experienced Analyst to Discovery's Financial Planning & Analyses Center of Excellence (FP&A COE) - organization that maintains worldwide operations.

FP&A COE is known for its innovative thinking, best practices implementation and great customer service. Discovery seeks to unlock value for the company through igniting curiosity in all of its team members, encouraging collaboration and constantly transforming the way we work.

The role of the FP&A Affiliate Revenue team is to forecast affiliate business in DNI region covering EMEA/LATAM/APAC and provide performance reporting and analysis to local business partners and leadership team with identified risks and opportunities, so management can take corrective actions if necessary.

FP&A Affiliate Revenue Analyst
Numer ref.: Work place: Warsaw

Responsibilities

  • Financial support for commercial business analysis, including variance analysis and performance management
  • Manage annual budget and monthly reforecast process: build statistical forecast, advise, challange, present
  • Support accounting month end process with commercial commentary sense checks and sign off
  • Manage one source of truth of key contractual financial affiliate information for the region (pricing, packaging, subs)
  • Analysis and tracking of sales contracts execution, performance vs targets, pricing development
  • Researching, tracking, and reporting on affiliate external sales of markets/affiliates – joint cooperation with local distribution and finance teams to develop key accounts intelligence which will be used for any future negotiations or market analysis
  • Simplify existing modelling and maintenance processes for contractual data managed in EPM revenue system
  • Advise and drive developments in revenue systems (eg: AFS) and process improvements within other finance functions (billing, collections) to provide more accurate and timely reporting
  • Work with Accounting team to improve business and accounting controls.

Requirements

  • Min 2 years of working experience preferably with experience in commercial FP&A.
  • Fluent English
  • Progressive experience and deep understanding in finance
  • Working experience with financial control, management reporting and business analyses, preferably within an international environment
  • Intellectual capacity to digest complex information, see trends and analysis through data and to translate this into concrete actions
  • Excel advanced
  • Experience in working in a matrix organization is a plus
  • Excellent interpersonal and communication skills
  • Strong team player
  • Business driven attitude and a sparring partner for management
  • Excellent analytical skills

We offer:

  • Possibility to work in international environment with global exposure
  • Opportunity to grow with the organisation
  • Home office and flexible working hours
  • Employment contract with attractive benefit package (private medical care, life insurance, sport card) 
  • Excellent location in the city center (Ratusz Arsenal)
 

Please include the following statement in your application: "I hereby authorize you to process my personal data included in my job application for the needs of the recruitment process in accordance with the Personal Data Protection Act dated 29.08.1997 (uniform text: Journal of Laws of the Republic of Poland 2014, item 1182, 1662)".

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