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Analyst, Management Reporting

Posted 24 Mar 2024
Work experience
0 to 1 years
Full-time / part-time
Full-time
Job function
Degree level
Required language
English (Fluent)

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Who are we?

WBITVP, part of Warner Bros. Television Group (“WBTVG”) produces local scripted and non-scripted programming through its network of local production operations (Opco’s) in 14 countries. Where WBITVP has no local production capability, it licenses Warner Bros. formats to third parties.

WBITVP’s production operations are responsible for both original programming as well as local versions of formats owned and/or controlled by the Warner Bros. Television Group, such as First Dates, Who Do You Think You Are?, The Bachelor, Child Genius, Little Big Shots, Love Connection, Sorry About That and Impractical Jokers.

What part will you play?

Reporting to the Senior Manager, Management Reporting, the Analyst, is part of the ITVP Management Reporting team - the primary point of day-to-day contact between Group and the Finance teams of the local Operating Companies (Opco).

The team is responsible for ensuring that the Opco’s provide financial planning/reporting information to Group on a timely basis; for presenting regular management & financial reporting to Group senior management, including 5-year plans (“LTP”), variance analysis, KPI’s and supporting commentary.

The specific parts of the role that the person will be focusing on will be as follows:-

  • Ownership of central Opco monthly reporting templates for review of Opco P&L & cash reporting. Responsible for SAP Business Warehouse (BW) master templates, monthly roll forward and scheduling of reports for all Opco’s, performing first round variance reviews, highlighting any potential areas of concern to Business Partners.
  • Ensure material forecast / actual variances and related causes of change are documented in the close & forecast reporting to support the preparation of Group P&L and variance analysis packs.
  • Ownership of the Opco Management Report templates
  • Support the process for ensuring that the financial elements of Business/Forecast Reviews are prepared and circulated in a timely manner, in advance of each Opco Review Meeting.
  • Track Opco compliance with Group reporting timetables for all relevant Finance deliverables.
  • Continuing development and ownership of the quarterly Opco budget/forecast slate & model templates to ensure they deliver required level of budget/forecast information, including population of SAP actuals and validation prior to distribution to Opco’s.
  • Take ownership of the Opco Model forecast data load (DPL) & validation processes into SAP and into the WB global overhead planning tool (BPC)
  • Ownership of the cash-flow forecasting and reporting processes
  • Assist in the creation and ongoing maintenance of SAP BW reporting templates to support management information needs.
  • Provide first line of review of all Opco Capital expenditure submissions, reviewing the business case, compliance with WB capex reporting guidelines & support for Corporate submission upload. Monthly review of Opco actual capex spend and reporting against approved budgets.
  • Preparation of Ad hoc financial reports and analysis, as required by Business Partners or the Senior Manager, Management Reporting as needed.

What do we require from you?

  • Part qualified Accountant (CIMA) or equivalent international, graduate or business-related qualification.
  • Highly numerate with strong excel skills, including financial budget modelling and pivot tables
  • Detail oriented with strong financial reporting and analysis presentation skills.
  • Strong analytical skills, including the ability quickly to grasp the "big picture" and exhibit judgment in drawing conclusions and solving problems.
  • Excellent technical and systems skills (including development of reporting templates etc.)
  • Budgeting and reporting experience, including reporting systems, preferable with exposure to SAP BW reporting
  • Strong organizational skills and ability to successfully manage multiple tasks simultaneously, working under pressure and to tight deadlines.
  • Strong team player with an ability to operate in a collaborative & flexible manner

Turner, a Warner Media company, is a global entertainment, sports and news company that creates premium content and delivers exceptional experiences to fans whenever and wherever they consume content. These efforts are fueled by data-driven insights and industry-leading technology. Turner owns and operates some of the most valuable brands in the world, including Adult Swim, Bleacher Report, Boomerang, Cartoon Network,…


Turner, a Warner Media company, is a global entertainment, sports and news company that creates premium content and delivers exceptional experiences to fans whenever and wherever they consume content. These efforts are fueled by data-driven insights and industry-leading technology. Turner owns and operates some of the most valuable brands in the world, including Adult Swim, Bleacher Report, Boomerang, Cartoon Network, CNN, ELEAGUE, Great Big Story, HLN, iStreamPlanet, TBS, Turner Classic Movies (TCM), TNT, truTV and Turner Sports.

Turner operates 180 channels showcasing 47 brands in 34 languages in over 200 countries.

The spirit of Turner is a culture of brilliant, committed and highly engaged women and men who are not afraid to take risks, have fun and embrace an all-in attitude. Turner is committed to building a culture of innovation, collaboration, and diverse voices. Join us.

Media
London
2,000 employees