About the team
Discovery Financial Planning & Analyses (FP&A) Corporate is a place where you closely support board of directors of the company listed on New York Stock Exchange.
This team drives the guidelines and business definitions from finance perspective for the entire company globally. It is unique role and opportunity to be involved in corporate finance processes and have exposure to top leaders on each market Discovery is present.
The company seeks to unlock value for the organization through igniting curiosity in all of its team members, encouraging collaboration and constantly transforming the way we work.
About the role
Identify key market trends, drivers and variance analysis for earnings discussions by partnering with COE, Accounting, Corporate Finance and Investor Relations
Ensure accuracy of financial data, work with Accounting and Reporting teams to ensure reconciliation to corporate P&L by account
Assist in building finance guidelines and definitions to meet corporate requirements and deadlines
Participate in closing activities, writing summaries, collecting variance drivers.
Maintain global budget and forecast models
Prepare monthly risk and opportunities report for the month and for the quarter
Provide variance analysis commentaries and include them in various reports
Track unusual and explain variances
Prepare forecast models based on drivers, pacing and index vs. prior periods
Assist in the preparation of annual budget and long-range plan
Assist in special projects & ad hoc analysis as required
Prepare SOX control checks over P&L and BS
Provide Quality Assurance for developed reports in BI tools
2 years of experience in FP&A / Controlling (Corporate FP&A experience will be an advantage)
Fluent English (both in writing & speaking)
BS degree in Accounting / Finance, Economics or quantitative field
Strong Analytical skills, ability to transform large data sets into clear concise analysis
Strong problem-solving skills and proficiency in Excel
Persistent attention to detail
Exceptional team player with strong written and verbal communication skills
Ability to independently manage workload and prioritize time
High energy and sense of urgency in completing all tasks, proactive and enthusiastic to streamlining processes
Entertainment / Digital Media experience a big plus
What's in for you?
Possibility to work in highly regarded organization with an international exposure and friendly atmosphere
Attractive benefit package (private medical care, life insurance, cafeteria benefit system)
Flexible working hours
Partially home office