02 Aug
|
Warner Bros. Discovery
|
Hyderabad
02 Aug
Warner Bros. Discovery
Hyderabad
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 advantages, and the tools to explore and grow into your best selves. Here you are supported, here you are celebrated, here you can thrive.
General Summary:
This role is a key position within the Warner Bros. Discovery (WBD) Financial Planning & Analysis (FP&A;) Center of Excellence (COE). As a key business partner this role will serve as part of the leadership team of the global Operating Expenses FP&A; COE organization delivering core forecasting, budgeting, reporting, and analysis functions.
This role will support the VP FP&A; COE in driving Global Process across these functions and will work with the FP&A; COE teams across the capability centre locations to provide valuable reporting and insights.
Responsibilities:
- Lead the Operating Expense FP&A; COE team based in Hyderabad and deliver key planning, reporting, and analysis capabilities in support of the WBD finance organization in the areas of personnel, marketing, technology, and other SG&A; expenses.
- Support the VP FP&A; COE in Hyderabad in driving and ensuring Global Process for Operating Expense within the WBD FP&A; organization, helping to define processes, and driving global consistency and alignment across business units and geographies, using automation and predictive tooling capabilities where possible.
- Demonstrate expert-level knowledge of the organization's Operating Expense business drivers to establish a capability for reporting and
📌 Director, FP&A COE (Hyderabad)
🏢 Warner Bros. Discovery
📍 Hyderabad