Ad Sales Controlling Team Manager (maternity Cover)

Warner Bros. Discovery

Warsaw, Poland
Hybrid
Medium and short-term planning
Analytical and reporting support
Commercial policy development
Responsibility for the creation of models and analyses for planning purposes, coordination of information collection, synthesis, and development of recommendations

Job Summary

  • Responsibility for the creation of models and analyses for planning purposes, coordination of information collection, synthesis, and development of recommendations.
  • Support the development of commercial policy through analysis, recommendations, and presentations, and co-create billing models with Premium TV partners.
  • Business responsibility for the correct operation and development of IT tools used for reporting on sales and key sales drivers, including SOX controls in the sales area.

Matching Summary

Responsibility for the creation of models and analyses for planning purposes, coordination of information collection, synthesis, and development of recommendations.

Skills & Requirements

Must-have

  • medium and short-term planning
  • analytical and reporting support
  • commercial policy development
  • billing models with partners
  • sales reports design and implementation
  • IT tools for sales reporting

Nice-to-have

  • cinematic style finance
  • Hollywood impact analysis
  • work-life balance initiatives
  • employee wellbeing programs
  • CSR activities

Key Requirements

  • Minimum 10 years experience in fin/controlling/FP&A
  • 5 years in a managerial position
  • Experience managing forecasting/budgeting process
  • English at minimum B2 level

Work Rights

Not specified

Tailored Resume

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