13 feb
WARNER BROS. DISCOVERY
Tamazunchale
.Welcome to Warner Bros. Discovery… the stuff dreams are made of.Who We Are…When we say, "the stuff dreams are made of," we're not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth.
Behind WBD's vast portfolio of iconic content and beloved brands, are the storytellers bringing our characters to life, the creators bringing them to your living rooms and the dreamers creating what's next…From brilliant creatives to technology trailblazers, across the globe, WBD offers career defining opportunities, thoughtfully curated benefits, and the tools to explore and grow into your best selves.
Here you are supported, here you are celebrated,
here you can thrive.Company OverviewEvery great story has a new beginning.
We're excited to announce that Discovery and WarnerMedia have combined to become Warner Bros.
Discovery.
WBD is a premier global media and entertainment company offering audiences the world's most differentiated and complete portfolio of content, brands and franchises across television, film, sports, news, streaming and gaming.
We're home to the world's best storytellers, creating world-class products for consumers.
From brilliant creatives to technology trailblazers and beyond, join us as we step into the next chapter.The RoleAs the FP&A; Ad Sales Senior Analyst you will support Ad sales revenue domain within COE for Latin America which offers you a great opportunity to participate in the overall finance transformation roadmap setting standards for the FP&A; processes related to Ad sales revenue management.
Your main responsibility is to ensure proactive and timely high-quality data preparation, models' update and various analysis, support forecasting and month-end close process in the Ad sales revenue domain.
In addition,
you will manage the financial modelling based on market trends and key KPIs and provide expertise and insights to commercial teams.This role is based in Mexico City, Mexico.Responsibilities:Update Ad sales models on a regular basis, track and verify the data to make sure it is complete and accurate.Provide variance analysis to explain actual and forecasted performance of managed channels vs prior year/plan/prior forecast.Support forecasts/annual budgets development by reviewing historical data and working with business stakeholders providing recommendations of revenue drivers.Prepare advertising sales analysis to understand performance (customer, agency, industry, KPI trends analysis).Responsible for development and updates of standard SMT and local commercial team reporting to highlight important trends, events,
or unexpected variances.Manage ad hoc strategic and BAU Ad sales related financial requests i.E.
preparing business plans, financial models and scenario analysis.Collaborate with Billing/Revenue Accounting/Collections teams supporting month-end closing processes, reviewing accruals, providing feedback etc
Muestra tus habilidades a la empresa, rellenar el formulario y deja un toque personal en la carta, ayudará el reclutador en la elección del candidato.