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This job is with Warner Bros. Discovery, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly.
Welcome to Warner Bros. Discovery... the stuff dreams are made of.
Who We Are...
When we say, "the stuff dreams are made of," were not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBDs 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 whats 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 EMEA Networks Accounting Director will be one of key accounting leaders in the EMEA Networks Finance Controllership Team and should plan, direct and coordinate all operational and statutory accounting functions for (a group of countries within) the EMEA region for Warner Bros. Discovery. This position will lead an accounting team of around 10 experienced employees located mostly in Warsaw.
The Accounting Director will report directly to the VP EMEA Networks controller. The Accounting Controllers Team is responsible for monthly and quarterly US GAAP reporting, preparing the statutory financial statements (in numerous GAAPs), review of account reconciliations and support for global financial reporting processes. Everyday responsibilities include ensuring compliance during audits, as well as with SEC and SOX guidelines.
The Team closely cooperates with other relevant stakeholders, including the tax team, GBS, as well as external vendors. The EMEA Accounting Controllership Team is responsible for multiple countries from the Networks segment in the region, including UK, Germany, France, Poland, Italy, Norway, Sweden, Denmark, Finland, Turkey, United Arab Emirates and more.
In this role, you must have a solid understanding of IFRS and/or US GAAP allowing you to identify, propose and decided on the accounting treatment for complex transactions. You should be a strong leader supporting the team in everyday activities as well as acting as mentor and promoter, having tangible impact on your teams development. You will be a partner to multiple stakeholders, internal and external.
Your Role Accountabilities...
Manage and own assigned tasks and processes within accounting area applying IFRS/US GAAP + relevant local GAAP expertise.
Review complex financial reporting transactions, provide guidance to your stakeholders and coordinate technical accounting research to determine proper recognition in line with regulations and company policies.
Be a hands-on leader managing a team of several Managers / Senior Managers including their day-to-day activities, deliverables, issue management, as well as holidays and career path.
Drive and manage improvements and develop automation of daily/monthly standard tasks accounting processes and workflows.
Manage internal and external audit work (Sox testing, maintenance and updating of internal controls, Financial Compliance processes).
Prepare/Review periodical management reports, BS Flux and SEC schedules, reconciliations including applicable regular analyses and metrics as well as ad hoc reporting.
Lead cross department meetings, document and track action items. Propose solutions. Escalate issues as appropriate.
Qualifications & Experience...
Masters degree in accounting or finance and significant experience of accounting/auditing in international environment.
Solid experience in a supervisory/leadership role of an experienced team.
BIG4 experience as well as knowledge of media / entertainment industry are considered an advantage.
Understanding of IFRS and/or US GAAP is a must. Practical end-to-end understanding of reporting impact of accounted transactions is necessary to succeed in this role.
Ability to navigate through multiple accounting and reporting jurisdictions, including UK, German, French, Italian, Polish and Nordic countries GAAPs. These are not required but are considered an advantage.
ACCA, CIMA or PIBR completed qualification is considered a strong advantage.
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Hybrid Working - This role is advertised as a Hybrid work model, that combines remote and in-office work, following our current company policy and to be agreed with your Line Manager. Subject to any applicable laws, WBD / your Line Manager reserves the right to change this working agreement where this is essential to business needs and upon reasonable notice to you.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.
Championing Inclusion at WBD
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, age, sexual orientation, religion or belief, marital status, pregnancy, parenthood, disability or any other category protected by law.If youre a qualified candidate with a disability and you require adjustments or accommodations during the job application and/or recruitment process, please visit our accessibility page for instructions to submit your request.
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