Manager Fp&a, Networks France Benelux Africa

il y a 3 semaines


Brussels, Belgique Warner Bros. Discovery Temps plein

**_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 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...**:
Manage FP&A for Legacy Discovery Networks, in collaboration with the CoE in Warsaw. This position is a fixed term contract for a maternity cover.

**Your Role Accountabilities**:

- Responsibility to ensure that month end figures are correct and explain any discrepancies during the month end call to the EMEA CFO (for LDNI nets and D+/ESP in NL). Close collaboration with the Center of Excellence in Warsaw.
- Responsibility to ensure that forecasted figures represent actual expectations and explain any variances to prior forecasts to during the monthly call to the EMEA CFO (for LDNI nets and D+/ESP in NL). Close collaboration with the Center of Excellence in Warsaw.
- Monthly forecast meetings with sales directors (adsales and affiliates) to ensure tracking on budget and take corrective actions as soon as possible.
- Keep Risks & Opps up to date monthly.
- Provide to EMEA CFO a weekly trending of adsales revenues vs prior forecast.
- Preparation of business plans based on qualitative and quantitative data to ensure well-founded decision making.
- Together with the local management, set sales targets for the adsales and affiliate teams.
- Responsible for the elaboration and implementation of any costs savings, changes of strategies etc.
- Coordination between local responsible and Center of Excellence in Warsaw.
- Coordination and collaboration with local and central team during the annual budget process.
- Any Ad Hoc requests by the regional general manager or EMEA/Region CFO or other internal parties.
- Prepare/answer questionnaires from local authorities (ARCOM, dutch local authorities).

Key STAKEHOLDERS:

- France, Benelux and Africa FP&A team
- Center of Excellence in Warsaw
- Regional & global finance and accounting teams
- Local business teams (Affiliates, adsales, marketing, etc.)

**Qualifications & Experience**:

- MSc in Management or equivalent educational background
- 5+ year experience in FP&A
- Strong analytical skills with an ability to think strategically
- Able to multi-task and prioritize efficiently in a fast-paced international environment
- Rigorous and accountable
- Important commitment to deadlines
- Ability to build good relationships with team members as well as business partners
- Abilities to communicate effectively and work jointly with other departments & offices
- Fluent written and spoken English
- Dynamic, flexible, and curious
- Proficient computer skills required in MS Excel and comfortable with information system

**How We Get Things Done**

**The Legal Bits



  • Brussels, Belgique Warner Bros. Discovery Temps plein

    **Chaque grande histoire a un nouveau départ, et la vôtre commence ici.** **Bienvenue chez Warner Bros.** **Discovery... l'étoffe dont sont faits les rêves** **Qui sommes-nous...** Lorsque nous disons l'étoffe dont sont faits les rêves, nous ne faisons pas seulement référence au monde des sorciers, des dragons et des super-héros, ni même aux...

  • Project Lead

    il y a 1 semaine


    Brussels, Belgique Expertise France Temps plein

    Expertise France is the public agency of French international technical cooperation. The agency operates around four priorities: - democratic, economic and financial governance; - security and stability of countries in crisis/post-crisis situations; - sustainable development; - strengthening health systems, social protection and employment. In these areas,...


  • Brussels, Belgique Africa-Europe Foundation Temps plein

    **Purpose of the role**: This role reflects the strategic ambition and expected growth of the Africa-Europe Foundation (AEF). Its core purpose is to ensure the development and impact targets for the Foundation’s programming on Digital and Global Health. **Context**: The Africa-Europe Foundation brings together diverse stakeholders from across different...

  • Head of Fp&a

    il y a 2 semaines


    Brussels, Belgique Allianz BeNeLux Temps plein

    **Head of Financial Planning and Analysis** Are you ready to lead and innovate? We are seeking a strategic thinker to join the Allianz Benelux’ Performance Steering and Data team as the Head of Financial Planning & Analysis. In this role, you will collaborate with a vibrant, multicultural team spread across three countries, drawing on diverse perspectives...

  • Fp&a Internship

    il y a 3 jours


    Brussels, Belgique LVMH Perfumes & Cosmetics Temps plein

    **Position**: **About the company** A world leader in high-quality products, LVMH Moët Hennessy - Louis Vuitton possesses a unique portfolio of over 70 prestigious Houses. LVMH Perfumes & Cosmetics is one of the five different sectors where The Group is active in. With renowned names like Christian Dior, Guerlain, Givenchy, Kenzo and Benefit we meet a...

  • Fp&a Analyst

    il y a 3 semaines


    Brussels, Belgique Lineas Temps plein

    Join the vibrant rail freight industry as a FP&A analyst with Lineas. Shape what's to come using your financial skills and strategic vision. Are you someone with an analytical talent, solid communication skills and a mindset focused on process improvements? **About Lineas**: We actively encourage companies to switch to rail transport, with the noble goal...

  • Fp&a Manager Ad Interim

    il y a 4 semaines


    Brussels, Belgique Robert Half Belgium Temps plein

    Pour l'un de nos clients, nous recherchons activement un **FP&A Manager Ad Interim (H/F/X)**. Il s'agit d'une mission de **type intérim management**. Pour l'un de nos clients, nous recherchons activement un **FP&A Manager Ad Interim (H/F/X)**. Il s'agit d'une mission de **type intérim management**. Notre client est une entreprise active dans le secteur...

  • Fp&a Analyst

    il y a 2 semaines


    Brussels, Belgique D'Ieteren Temps plein

    **D’Ieteren** D’Ieteren Group, a family-controlled investment company listed on Euronext Brussels (and a member of the Bel 20 index), owns six activities centered around strong brands: Belron, D’Ieteren, Moleskine, D’Ieteren Immo, TVH & PHE. D’Ieteren, with a 70-year history of partnership with Volkswagen, is the largest independent importer of...

  • Fp&a Data

    il y a 4 semaines


    Brussels, Belgique Danone Temps plein

    About the job - Looking for an analytical job where you will have a financial overview over the company?_ **_Then join our FP&A team in Brussels!_**: - This team is responsible for providing and advising higher management with financial insights to improve decision making, e.g. on investments, product innovations, budgets, opportunities, etc._ In this role...

  • Fp&a Director

    il y a 2 semaines


    Brussels, Belgique Bakker & Partners Temps plein

    Our client is a leading international company active in the aerospace industry. The important development of its activities leads to the creation of a new opening for a **FP&A Director**. This person will become the right hand of the CEO and will report in dotted line to the Group CFO. **Your job**: - Supervise & lead a team of 5 business controllers and...


  • Brussels, Belgique European Business Summits (EBS) Temps plein

    **The European Business Summits (EBS)** is a Brussels-based renowned organisation that facilitates networking and multi-stakeholder debates. Our purpose is to achieve the greatest impact on policy-making processes by bringing together business leaders, policy makers, civil society experts and opinion-formers and stimulating diverse thinking on the most...


  • Brussels, Belgique RateHawk Temps plein

    We are looking for an experienced **Head of Business Development France, BeNeLux & North Africa **to join our international B2B brand RateHawk, develop our business and make the travel world better together! **Responsibilities**: - Actively promote our international project; - Develop, implement and support sales & marketing activities to expand and...

  • Fp&a Data

    il y a 2 semaines


    Brussels, Belgique Danone Temps plein

    About the job - Looking for an analytical job where you will have a financial overview over the company?_ **_Then join our FP&A team in Brussels!_**: - This team is responsible for providing and advising higher management with financial insights to improve decision making, e.g. on investments, product innovations, budgets, opportunities, etc._ In this role...

  • A&r Manager

    il y a 4 semaines


    Brussels, Belgique Play It Again Sam BVBA Temps plein

    Functieomschrijving - Scout potential signings. - Develop new talent. - Actively explore writing opportunities, organize writing sessions/camps, procure song pitches and placements. - Organize collaborations between our artists and artists in other territories. - Manage studio, mixer & mastering bookings and associated travel - Expand opportunities for our...

  • A&r Manager

    il y a 2 semaines


    Brussels, Belgique Play It Again Sam BVBA Temps plein

    Functieomschrijving - Scout potential signings. - Develop new talent. - Actively explore writing opportunities, organize writing sessions/camps, procure song pitches and placements. - Organize collaborations between our artists and artists in other territories. - Manage studio, mixer & mastering bookings and associated travel - Expand opportunities for our...

  • A&r Manager

    il y a 2 semaines


    Brussels, Belgique Play It Again Sam BVBA Temps plein

    Functieomschrijving - Scout potential signings. - Develop new talent. - Actively explore writing opportunities, organize writing sessions/camps, procure song pitches and placements. - Organize collaborations between our artists and artists in other territories. - Manage studio, mixer & mastering bookings and associated travel - Expand opportunities for our...

  • Junior Fp&a Manager

    il y a 7 jours


    Brussels, Belgique Sony Pictures Entertainment, Inc. Temps plein

    **We are Sony Pictures Entertainment!** We are in the business of creativitymaking some of the most beloved film and television of all time for every platform in the world. As the most creative and proudly independent studio, our future is boundless. Sony Pictures Entertainment is a division of Sony Corporation, a creative entertainment company built on a...


  • Brussels, Belgique Formulatrix, Inc. Temps plein

    **Liquid Handling Account Manager - Benelux & France** **Benelux & France (Belgium, Luxembourg, Netherlands and France)** Originally starting as a software company in 2002, FORMULATRIX® established itself as the global leader in hardware and software solutions for protein crystallization. Following this, we developed a proprietary microfluidic dispensing...


  • Brussels, Belgique Formulatrix, Inc. Temps plein

    **Liquid Handling Account Manager - Benelux & France** **Benelux & France (Belgium, Luxembourg, Netherlands and France)** Originally starting as a software company in 2002, FORMULATRIX® established itself as the global leader in hardware and software solutions for protein crystallization. Following this, we developed a proprietary microfluidic dispensing...


  • Brussels, Belgique Formulatrix, Inc. Temps plein

    **Liquid Handling Account Manager - Benelux & France** **Benelux & France (Belgium, Luxembourg, Netherlands and France)** Originally starting as a software company in 2002, FORMULATRIX® established itself as the global leader in hardware and software solutions for protein crystallization. Following this, we developed a proprietary microfluidic dispensing...