Manager, DTC Content Expense Accounting

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.

Your New Role…
The Accounting Manager of the Corporate Operations Accounting team will lead a team of two professionals based in the Mexico City office and report to the Senior Manager based in Mexico, as well as Finance contacts across WBD’s global offices. This position will support the day-to-day accounting and maintain the integrity and accuracy of the P&L and balance sheet. The Manager will review the team’s journal entries for accruals and manual ad hoc entries, monthly and quarterly variance explanations, and balance sheet reconciliations, and prepare internal and external reporting schedules. This role will ensure all deliverables are completed timely, and accurately, and will sign off on necessary close and control requirements. The ideal candidate should have excellent analytical, problem-solving, and communication skills and a high level of professionalism and accountability to communicate financial information to Finance and Operational partners at all levels throughout the company.

Your Role Accountabilities…

• Oversee the month-end close process to ensure accuracy, integrity, and completeness. Review and approve the team’s work product to ensure compliance with GAAP, regulatory requirements, and company policies and controls. Ensure appropriate supporting documentation is maintained.
• Review and highlight relevant P&L variances between the current month and the YTD average. Report those variances to Accounting Director.
• Analyze existing processes, identify opportunities for improvement, and provide guidance to the team on how to implement those changes.
• Lead special projects and proactively develop accurate ad hoc analyses for management to make informed decisions. Including assisting in the system implementation of SAP S/4HANA and redesign processes that are currently performed in Peoplesoft. Review and maintain accounting process documentation.
• Assist with team administration: feedback, development, training, and assessment.

Requirements:

• Bachelor’s Degree in Accounting, Finance, Business Management or equivalent.
• Experience in similar positions (6+ years).

• Fluent in English.
• Ability to adapt to dynamic and uncertain environments (flexibility and prioritization).
• Proactivity and accountability.
• Proficient in Excel and other MS tools.
• Ability to develop interpersonal relationships.

Preferred:

• Master’s degree and/or CPA.
• Experience in Shared Business Services centers.
• Experience in Media Industry, Big Four firms, or global companies.
• Experience in SAP/Peoplesoft/Oracle or other ERP systems.
• Experience Hyperion, SmartView, EPM, and other database tools.
• Experience in Blackline/Cadency Certification.

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.

The Legal Bits…

Warner Bros. Discovery embraces the opportunity to build a workforce that reflects the diversity of our society and the world around us. 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, union status, age, sexual orientation, religion or belief, marital status, pregnancy, parenthood, disability or any other category protected by law.

If you’re a qualified candidate with a disability and you need a reasonable accommodation in order to apply for this position, please contact us at recruitadmin@wbd.com.

Source ⇲