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Financial Planning Analyst
vor 2 Monaten
About the Role
At Warner Bros. International Television Production Deutschland GmbH, we are seeking a highly skilled Financial Planning Analyst to join our team. As a key member of our finance department, you will play a critical role in supporting the company's financial planning and analysis functions.
Key Responsibilities
- Liquidity planning and cash flow reporting
- Closing cooperation with production and monitoring of project costs and cash flow
- Preparation of business analyses and project-specific controlling tasks
- Ensuring the timely and qualitatively correct provision of data in SAP for management
- Reviewing and participating in financial accounting by national (HGB) and international (US-GAAP) guidelines for the entire group of companies
- Preparation of monthly and annual financial statements by US-GAAP/HGB and reporting to the parent company
- Ensuring the correct processing of key accounting transactions and maintaining and controlling cost center accounting
Requirements
- Several years of professional experience in financial accounting/controlling
- Proficient in MS Excel and databases (knowledge of SAP desirable)
- An 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
What We Offer
At Warner Bros. International Television Production Deutschland GmbH, we offer a dynamic and supportive work environment, with opportunities for professional growth and development. We are committed to fostering a culture of inclusion and diversity, and we welcome applications from qualified candidates who share our values.
