Finanzanalyst (W/M/D)
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.
Bei Warner Bros. International Television Production Deutschland entwickeln und produzieren wir TV- und Streamingformate, die unterhalten, berühren und Emotionen auslösen, von Serien und TV-Movies über Reality- und Comedy-Formate bis hin zu Dokutainment.
Ob "Bares für Rares", "Der Bachelor", "Wilsberg" oder "First Dates": unsere Produktionen laufen im Fernsehen und auf Streamingplattformen in Deutschland, Österreich und der Schweiz. Was uns antreibt? Kreative Ideen, Teamwork und die Liebe zu gutem Storytelling. Als Teil eines internationalen Netzwerks sind wir in 14 Ländern aktiv und trotzdem ganz nah am Markt und an den Menschen.
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Deine Aufgaben...
- Du gewährleistest die rechtzeitige und qualitativ hochwertige Bereitstellung von Finanzdaten bezüglich Personalkosten an das Managementteam.
- Du betreust eigenverantwortlich HR-Controlling-Themen mit Schwerpunkt auf Personalkosten (inkl. Rückstellungen) und stellst eine korrekte Personalkostenberichterstattung sicher.
- Du analysierst und prognostizierst Personalkosten (Ist vs. Budget/Forecast) und erläuterst wesentliche Treiber und Abweichungen.
- Du unterstützt zentrale Accounting-Prozesse, einschließlich der Kostenstellenrechnung und der Finanzbuchhaltung nach nationalen (HGB) und internationalen (USGAAP) Richtlinien.
Dein Profil...
- Du hast bereits einschlägige Berufserfahrung in einer ähnlichen Funktion sammeln können.
- Du hast dein wirtschaftswissenschaftliches Studium mit einem Schwerpunkt im Bereich Finanz- und Rechnungswesen erfolgreich abgeschlossen oder bist vergleichbar ausgebildet.
- Du hast ein umfangreiches Verständnis der allgemein anerkannten Rechnungslegungsgrundsätze sowie sehr gute MS Excel-Kenntnisse und kennst dich mit Buchhaltungssystemen wie z.B. SAP aus.
- Du analysierst gerne Daten mithilfe deiner eigenständige Arbeitsweise und deinem Organisationstalent und hast Spaß im Umgang und in der Kommunikation auf Deutsch und Englisch mit unterschiedlichen Stakeholdern.
How We Get Things Done...
This last bit is probably the most important! Here at WBD, our guiding principles are the core values by which we operate and are central to how we get things done. You can find them at www.wbd.com/guiding-principles/ along with some insights from the team on what they mean and how they show up in their day to day. We hope they resonate with you and look forward to discussing them during your interview.
Championing Inclusion at WBD
Warner Bros. Discovery embraces the opportunity to build a workforce that reflects a wide array of perspectives, backgrounds and experiences. Being an equal opportunity employer means that we take seriously our responsibility to consider qualified candidates on the basis of merit, regardless of sex, gender identity, ethnicity, age, sexual orientation, religion or belief, marital status, pregnancy, parenthood, disability or any other category protected by law. Severely disabled employees are welcome in our company and will be given special consideration if they are equally qualified. Flexible working hours are offered to assist.
If you're a qualified candidate with a disability and you require adjustments or accommodations during the job application and/or recruitment process, please visit our accessibility page for instructions to submit your request.
Perks and Benefits
Health and Wellness
- Health Insurance
- Dental Insurance
- Vision Insurance
- Life Insurance
- Short-Term Disability
- Long-Term Disability
- FSA With Employer Contribution
- HSA
- HSA With Employer Contribution
- Fitness Subsidies
- On-Site Gym
- FSA
- Mental Health Benefits
- Virtual Fitness Classes
Parental Benefits
- Birth Parent or Maternity Leave
- Non-Birth Parent or Paternity Leave
- Adoption Leave
- Fertility Benefits
- Adoption Assistance Program
- Family Support Resources
- On-site/Nearby Childcare
Work Flexibility
- Flexible Work Hours
- Hybrid Work Opportunities
Office Life and Perks
- Commuter Benefits Program
- Casual Dress
- Happy Hours
- Company Outings
- Snacks
- On-Site Cafeteria
- Holiday Events
Vacation and Time Off
- Paid Vacation
- Paid Holidays
- Personal/Sick Days
- Leave of Absence
- Unlimited Paid Time Off
- Sabbatical
- Volunteer Time Off
- Summer Fridays
Financial and Retirement
- 401(K) With Company Matching
- Company Equity
- Stock Purchase Program
- Performance Bonus
- Relocation Assistance
- Financial Counseling
- 401(K)
- Profit Sharing
Professional Development
- Tuition Reimbursement
- Promote From Within
- Mentor Program
- Shadowing Opportunities
- Lunch and Learns
- Internship Program
- Work Visa Sponsorship
- Leadership Training Program
- Associate or Rotational Training Program
- Learning and Development Stipend
- Access to Online Courses
- Professional Coaching
Diversity and Inclusion
- Diversity, Equity, and Inclusion Program
- Employee Resource Groups (ERG)