Financial Planning Specialist

vor 4 Wochen


Köln, Nordrhein-Westfalen, Deutschland 6742 Warner Bros. International Television Production Deutschland GmbH Vollzeit

About the Role

We are seeking a highly skilled Financial Analyst to join our team at Warner Bros. International Television Production Deutschland GmbH. As a key member of our finance department, you will be responsible for providing financial planning and analysis support to our international productions.

Key Responsibilities

  • Liquidity planning and cash flow reporting
  • Closely cooperating with production teams to monitor project costs and cash flow
  • Preparing business analyses and project-specific controlling tasks
  • Ensuring timely and accurate data provision in SAP for management
  • Reviewing and participating in financial accounting by national (HGB) and international (US-GAAP) guidelines for the entire group of companies
  • Preparing monthly and annual financial statements by US-GAAP/HGB and reporting to the parent company
  • Ensuring correct processing of key accounting transactions and maintaining cost center accounting

Requirements

  • Several years of professional experience in financial accounting/controlling
  • Proficient in MS Excel and databases (knowledge of SAP desirable)
  • Understanding of balance sheet and P&L, journal preparation
  • Good written and spoken English skills
  • Independent, detail-oriented, and reliable way of working
  • Excellent understanding of complex interrelationships and strong analytical skills
  • High level of commitment

About Us

Warner Bros. Discovery is an equal opportunity employer and welcomes applications from diverse candidates. We offer a dynamic and inclusive work environment, flexible working hours, and a range of benefits to support your career and well-being.



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