Pracuj.plprivate medical care
Pracodawca zakończył zbieranie zgłoszeń na tę ofertę
Aktualne oferty pracodawcyPracodawca zakończył zbieranie zgłoszeń na tę ofertę
Aktualne oferty pracodawcyFP&A Manager
Discovery Polska Sp. z o.o.
Warszawa
Warszawa, Masovian- offer expired 25 days ago
- contract of employment
- full-time
- team manager
- hybrid work
- remote recruitment
Your responsibilities
Manage a role of FP&A Analyst responsible for Distribution Revenue stream for EMEA sub-regions
Provide financial Support for commercial business analysis, including variance analysis and performance management
Manage annual budget and monthly reforecast process: build, advise, challenge, present
Support accounting month end process with journal preparation, commercial commentary sense checks and sign off
Analysis and tracking of sales contracts execution, performance vs targets, pricing development and margin
Simplify existing modeling and maintenance processes for contractual data managed in EPM and Anaplan revenue systems
Advise and drive developments in revenue systems (eg. billing systems) and process improvements within other finance functions (billing, collections) to provide more accurate and timely reporting
Work with the Accounting team to improve business and accounting controls
Partner with commercial teams to provide financials and KPIs required for analysis and renegotiations
Responsible for opex related to distribution revenue streams e.g. contractual marketing commitments, bad debt, sales commissions etc.
Given the role oversees the most crucial P&L line (distribution revenue including Linear Pay TV and Direct-to-Consumer streams) it also acts as a single point of contact in case of cross-functional requests (covering full P&L) coming from Regional CFO & local Finance Leads. The key responsibilities are: coordination of work between multiple teams, data gathering, reporting improvements. The role reports on consolidated P&L to Regional CFO for the month-end cycles, budgeting as well as other ad hoc requests
Our requirements
BS/BA in related discipline from an accredited institution
Minimum 6 years of professional experience with the majority gained in International companies/environment
Strong understanding of US Generally Accepted Accounting Principles (US GAAP), IFRS, and SOX requirements
Minimum of 1-2 years of experience in a supervisory/leadership role
Big 4 company experience is a plus
Experience in financial reporting and/or technical accounting of an SEC registrant
Experience working directly with external auditors to resolve complex accounting and reporting issues
Excellent written and verbal communication skills
Fluent English is a must
Attention to detail, accuracy and strong organizational skills
Capacity to juggle multiple tasks in a fast-paced environment
Ability to meet deadlines under pressure
Must be able to work collaboratively with cross-functional team members at all levels
Experience implementing best practices that require significant innovation for improving processes by applying advanced understanding of complex functional/technical and business issues and challenges
Ability to anticipate resource requirements and to make adjustments based on emerging issues and priorities
Hands-on approach to work as a plus
Experience with financial systems like Hyperion, EPM (BPC), Anaplan, SAP is a plus
What we offer
Possibility to work in a highly regarded organization with international exposure and friendly and supportive atmosphere
Attractive benefit package
Partial home office
Flexible working hours
Benefits
life insurance
flexible working time
corporate products and services at discounted prices
no dress code
parking space for employees
kindergarten / nursery
employee referral program
charity initiatives
Partial home office
Cafeteria benefit system
Overview
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.
Key Responsibilities of FP&A Manager:
The role reports to FP&A Distribution Revenue Director based in Warsaw and the key areas of responsibility are:
I. Distribution revenue FP&A function for EMEA sub-regions (1 direct report supporting the position)
II. SPOC role for Regional CFO & local Finance Leads.
Discovery Polska Sp. z o.o.
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.