Financial Accountant (W/M/D)

Warner Media, LLC.; Köln; Vor Ort; EUR 50.000 - 70.000; Vollzeit

Zusammenfassung

A global media company in Köln is seeking a Financial Controller to support accounting activities, ensuring compliance with local and US GAAP. The ideal candidate has accounting qualifications, fluent German and English, and experience in a multinational setting. This is an opportunity to thrive in a creative environment, with varied responsibilities including financial operations and audits.

Qualifikationen

• Experience working in a similar finance function.
• Prior experience in multi-national matrix organization beneficial.
• Prior work experience within a similar industry preferred.

Aufgaben

• Support month-end accounting activities with local management.
• Ensure balance sheets are reviewed and reconciliations prepared.
• Monitor cash and bank clearing activities.

Kenntnisse

Accounting expertise

Fluent in German

Fluent in English

Advanced Excel skills

Detail-oriented

Organizational skills

Ausbildung

Accounting qualification preferred

Tools

Just Produce / Navision

SAP

Jobbeschreibung

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.

Warner Bros. International Television Production Deutschland (WBITVP Deutschland) is the German production company of the London-headquartered international television division of Warner Bros. Discovery Inc.

WBITVP Deutschland is a creative and talented company that develops, produces and distributes local language content in all major genres: Scripted TV & Film, Studio Entertainment, Docureality. WBITVP Germany produces for public and commercial, VOD & SVOD channels in Germany, Switzerland & Austria. High profile franchises include the entertainment shows The Bachelor, Bares fur Rares, Fboy Island & First Dates and scripted titles Wilsberg, Murder in the North, & Marie Brand.

Your New Role…

Together with the Finance Accounting Manager, support all aspects of controllership activities for WBITVP Deutschland, liaising with local management and production accountants and the wider production teams. Responsibilities will include supporting balance sheet reconciliations and local controls, management accounts, statutory accounts and audits, tax providers, and coordinating financial accounting requirements with production accountants. The role will report to the Finance Accounting Manager in Cologne.

Your Role Accountabilities…

• Responsible for month end accounting activities, working together with local management and production accountants.
• Support Finance Accounting Manager to ensure balance sheets are reviewed and reconciliations prepared to an acceptable standard for both US GAAP reporting, tax and statutory purposes. Coordinate with business process owners to clear reconciling items on a timely basis.
• Support Finance Accounting Manager in the execution of local processes and controls to ensure business operates in accordance with WBITVP divisional and Warner Media group policies.
• Support Finance Accounting Manager to ensure appropriate data integrity. Monitor the day‑to‑day financial operations within the company to ensure compliance with local regulations, local GAAP and US GAAP.
• Work with local management, production accountants and ITVP Controllership Poland to reconcile and manage the reconciliation and settlement of intercompany transactions. Provide support in quarterly reporting processes including management of quarterly AR ageing report.
• Monitor cash and bank clearing activities to ensure appropriate and timely clearing. Coordinate clearing instructions through discussion with production accountants and local management.
• Ensure appropriate and timely clearing for open‑item‑managed accounts clearing activities (including cash and bank, AR and AP clearing). Coordinating with the production teams and local management, posting of customer receipts, oversight of AP and expenses processes including the administration of bank accounts, credit cards and prepayment cards.
• Support Finance Accounting Manager in providing information for other WB partners including ITVP HQ, Tax partners and Corporate Finance.
• Support the preparation of information for annual audits and other regulatory processes.
• Participate in systems development and deployment as required.

Qualifications & Experience…

• Accounting qualification preferred with experience working in similar finance function
• Fluent German and English language (written and spoken) essential
• Prior experience working in multi‑national matrix organisation beneficial
• Prior experience working with outsourcing partners beneficial
• Enterprise system skills required (Just Produce / Navision and SAP preferred)
• Advanced Excel skills required. Mid‑level for all other Microsoft applications required
• Proactive, detail‑oriented, exceptional organisational skills
• Must be a team player with the ability to develop good relationships across multiple teams
• Prior work experience within a similar industry, or other relationship‑based industry, preferred
• Must be self‑motivated and able to work under a deadline and handle multiple tasks
• Ability to work independently as well as partner with others

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 a wide array of perspectives, backgrounds and experiences. 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. Severely disabled employees are welcome in our company and will be given special consideration if they are equally qualified. Flexible working hours are offered to assist.

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.