**_Every great story has a new beginning, and yours starts here._****_ Welcome to Warner Bros. Discoverythe 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 nextFrom 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.The mission of this position is to prepare and present accurate, timely, and relevant financial reporting, planning and analysis in order to have information for decision making. This position serves as a business knowledgeable advisor by supporting management in the development, preparation and presentation of both short and long-range financial plans and/or operating budgets.Responsibilities include evaluation of operating information and financial statements, and analyses in areas such as budgets and forecasts of expenses, salaries, capital and subs revenue.This position needs a general understanding of the business and of the factors affecting profitability.**MAJOR ACTIVITIES**Budget and Long Range Plan Subscription Revenue HBO. **(20%)**Participates in the compilation of the Budget and Long Range Plan in order to have information for decision making.Actuals, Forecast update & analysis (**40%)**Prepares actuals, forecast and deviation analysis & justification in order to have updated information for decision making and for adjusting the plan if needed.Performs different types of analysis ad hoc to provide managers and partners with accurate information to make decisions.Review and analyzes new contracts/amendments, letters of intent, memorandums of understanding and other related legal documents. (**10%)**Supports the GBS & Contract Admin **(10%)**Revenue of financial impact of amendments or new contracts before each Billing Process.Analyzes subscriber information to identify trends and provides information based on this analysis as needed.Accounting Policies and Compliances **(5%)**Reviews and controls accounting policies and compliances in order to ensure proper booking of the operations.Supports the Strat Planning **(5%)**Analyzes revenue information, trends subscribers provided from Strategic Planning.**Essential****1. **Years of experience: 1 year in a similar position in a multinational company**2. **Experience in AR GAAPs**3. **Degree or equivalent experience in Accounting or Administration**4. **Other: English (Intermediate)**5. **Other: Strong Excel Knowledge**How We Get Things Done****The Legal Bits
