FP&A Opex Manager

Job Description

FP&A OPEX Manager - temporary contract

Your Role Accountabilities…
• Managing the Long-Range Plan, Annual Operating Plan and Monthly Financial Forecasts for managed OPEX area in collaboration with business partners and Finance colleagues
• Provide high quality financial information and insights from managed OPEX area to business partners to support strategic and tactical decision-making process
• Monitor actuals utilization vs budget/prior year and provide required commentary on key variances
• Early identification and communication to stakeholders of risks and opportunities related to managed area
• Initiate and design standard FP&A processes within the managed OPEX domain and ensure effectiveness and efficiency of these processes
• Support with productivity analysis, reporting and control mechanisms to ensure targets realization
• Manage and develop a team of FP&A analysts and ensure robust FP&A workforce (knowledge management, competencies development, coaching)
• Provide in-depth understanding of the business by translating variances in KPI's and initiate corrective actions
• Advise and drive developments in FP&A systems (e.g. EPM, data visualization, self service dashboards) to provide more accurate and timely reporting to stakeholders
• Work proactively together with the Business Partners on special projects in the area of Networks cost
• Manage communication and responsiveness to stakeholder requests and questions in a timely manner based on criticality of business.
• Collaborate with Accounting and Transactional Finance teams to improve financial processes related to managed OPEX area
• Collaborate with Procurement teams and support contract negotiations with required analysis and reporting

Qualifications & Experience…
• 5+ years relevant experience preferred
• CIMA/ACCA qualified or education in progress desired
• Experience in managing team (recruitment, coaching, competencies development)
• Progressive experience and deep understanding of the business from finance perspective
• Working experience with financial control, management reporting and business analyses, preferably within an international environment
• Intellectual capacity to digest complex information, see trends and analysis through data and to translate this into concrete actions
• Project management, change management and process improvement experience
• Strong IT affinity to drive required digital agenda in FP&A (EPM ie. Hyperion, SAP BPC/SAC, , BI tools ie. Power BI)
• Excellent interpersonal and communication skills
• Strong team player
• Business driven attitude and a sparring partner for management
• Excellent analytical skills
• Pro-active and hands-on
• High drive and energy level
• Fluent in English

What's in it for you?
• Contract of employment (maternity cover with possibility of extension)
• Hybrid work model, flexible working hours
• Free access to player.pl and HBO Max
• Benefit package: private medical health care, life insurance, MyBenefit cafeteria including sport card, social funds, retirement pension plans, recognition platform, employee referral program
• Work-life balance initiatives: wellbeing platform, yoga, massages, educational webinars, Employee Assistance Program, internal media initiatives
• training & development: sharing the cost of English lessons, Employee Resource Groups, e-learning platform, sharing sessions with experts, periodic movie shows in the office cinema room
• CSR activities: volunteering, eco & social initiatives
• Casual dress code
• Parking space available for booking

d

If you're a qualified candidate and you require adjustments or accommodations to search for a job opening or apply for a position, please contact us at recruitadmin@wbd.com.

Jobcode: Reference SBJ-gk6po0-18-226-177-223-42 in your application.