Finance Professional Manager

4 days ago

Singapore beBeeManager Full time $120,000 - $170,000
Job Description

This is a managerial position responsible for providing support to Senior Director, Finance Planning and Analysis in reporting and financial analyses of the Streaming APAC P&L and any cross-divisional projects and initiatives. The role is vital in building a framework and best practices in APAC streaming forecasting and reporting which enables finance and budget holders to make critical and strategic decisions.

The candidate will be required to develop deep knowledge and competencies across the Streaming KPI's across Marketing, Subscribers & Revenue and be a key point of contact for local & global teams for the APAC Streaming P&L.

  • Providing core FP&A cycle activities local teams
  • Summarize key findings to support discussions and decision making with the business and finance leads
  • Monitor actuals utilization vs budget/forecast and determine best practices/ways of working to improve accuracy month to month
  • Design and maintain Marketing, Subscriber & Revenue KPIs and benchmarking analysis which can be reviewed on a regular basis, including the establishment of new processes in region
  • Implement and improve standard FP&A processes within APAC Streaming domain (across multiple markets) and ensure effectiveness and efficiency of these processes (month end close, forecast, budget, LRP)
Required Skills and Qualifications
  • 5+ years experience in Finance function in FP&A department
  • Self Starter
  • Knowledge of media industry dynamics and key metrics impacting revenue & cost base would be an asset
  • Be able to meet stringent deadlines and work under pressure while showing excellent attention to detail
  • Strong analytical and numerical skills
  • Advanced Excel skills
  • Experience in using multiple Finance systems e.g. SAP, Smartview
Benefits

Here at Warner Bros. Discovery, our guiding principles are the core values by which we operate and are central to how we get things done. 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.

If you're a qualified candidate with a disability and you require adjustments or accommodations during the job application and/or recruitment process, please visit our accessibility page for instructions to submit your request.

Others

This is a great opportunity to work in a dynamic and fast-paced environment and contribute to the growth and success of our organization. If you have the required skills and qualifications and are looking for a challenging and rewarding role, please apply today

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