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BRIM - Financial Contract Accounting Operations Engineer
  • Warsaw
BRIM - Financial Contract Accounting Operations Engineer
Warszawa, Warsaw, Masovian Voivodeship, Polska
Warner Media, LLC.
25. 2. 2025
Informacje o stanowisku

Welcome to Warner Bros. Discovery… the 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:

The SAP BRIM (Billing and Revenue Innovation Management) Financial Contract Accounting (FI-CA) Operations and Project Manager is responsible for managing the day-to-day operations and driving projects related to the Financial Contract Accounting module in SAP BRIM. The role ensures that ongoing operations are executed properly and performs administration and maintenance functions including the monitoring of scheduled jobs and processes. This module handles contract accounts receivable, including billing, customer payments, payment lot processing, reconciliation, posting of summarized data to FI-GL and transfer GL documents to other SAP systems. Coordinating with the ABAP team for any custom enhancements/program changes is also a key responsibility. The role is a blend of technical, operational, and project management duties to ensure accurate financial processes and align FI-CA with overall business objectives.

Your Role Accountabilities:

OPERATIONS (60% of time)

  • Ensure the accurate posting and management of all customer transactions, including invoices, credit notes, and payments.
  • Manage the integration of payment methods, ensuring timely processing of customer payments.
  • Ensure that all incoming payments are properly matched against outstanding invoices in the FI-CA system.
  • Regularly reconcile FI-CA subledger postings with the general ledger.
  • Identify, troubleshoot, and resolve issues related to billing, payments, or receivables processing.
  • Continuously monitor the health of the FI-CA module, ensuring the integrity and performance of data flows and processes.
  • Ensure strong internal controls within the FI-CA module.
  • Work closely with finance, billing, and accounts receivable teams.
  • Oversee the handling of escalated customer inquiries or disputes.
  • Manage incidents related to FI-CA.

PROJECT MANAGEMENT (25% of time)

  • Lead projects focused on implementing new functionalities in the SAP FI-CA module.
  • Collaborate with finance, billing, and business stakeholders to gather and document requirements.
  • Oversee the development and implementation of enhancements within the FI-CA module.
  • Lead testing activities to validate new functionalities.
  • Ensure the accuracy of all new processes related to contract accounting.
  • Identify potential risks in FI-CA operations and projects.
  • Lead the change management process.
  • Manage relationships with third-party vendors.
  • Ensure compliance with evolving regulatory requirements.
  • Plan and manage system upgrades for the FI-CA module.

CROSS FUNCTIONAL & CONTINUOUS IMPROVEMENT (15% of time)

  • Work closely with teams responsible for other SAP BRIM modules.
  • Ensure tight integration between FI-CA and other SAP financial modules.
  • Monitor batch jobs for successful transfer of FI-GL document data.
  • Work closely with internal and external auditors.
  • Continuously review FI-CA processes for improvement opportunities.
  • Monitor and optimize the costs associated with FI-CA operations.

Qualifications & Experiences:

  • 2+ years of prior experience in a related field.
  • 4+ years of hands-on implementation or operations experience with SAP Financial Contract Accounting.
  • 5-7 years of transactional processing and operational assurance experience.
  • Superior analytical and problem-solving skills.
  • Undergraduate degree required in computer science, mathematics or business sciences.
  • Expert user of Microsoft Office.
  • Excellent written and verbal communication.
  • Superb relationship building skills.
  • Ability to handle multiple assignments concurrently.

Not Required but Preferred Experience:

  • Graduate degree preferred.
  • Post-graduate work experience in a related field.
  • Knowledge of and passion for media, entertainment, and technology industries.
  • Familiarity with streaming and similar products/services.
  • Experience working in a national or global company.
  • Some visualization tool knowledge would be helpful.

Please be informed that we will consider applications only in English version.

We offer:

  • Contract of employment.
  • Hybrid work (3 days from the office, 2 days from home).
  • Benefits package.
  • Free access to the Max platform.
  • Work-life balance initiatives.
  • Training and development opportunities.
  • CSR activities.
  • Access to parking spaces.

#LI-Hybrid

How We Get Things Done…

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 .

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.

If you’re 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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