Financial Analyst

TN Germany; Köln; Vor Ort; EUR 45.000 - 75.000; Vollzeit

Zusammenfassung

An established industry player is seeking a detail-oriented financial professional to join their dynamic team. This role involves liquidity planning, cash flow reporting, and ensuring compliance with financial guidelines. The ideal candidate will have several years of experience in financial accounting and controlling, with strong analytical skills and proficiency in MS Excel. You will play a crucial role in preparing financial statements and collaborating with various departments to monitor project costs. Join a company that values diversity and offers a supportive environment where you can thrive and grow in your career.

Leistungen

Flexible working hours

Diversity and inclusion programs

Qualifikationen

• Several years of professional experience in financial accounting/controlling.
• Proficient in MS Excel and databases, knowledge of SAP desirable.

Aufgaben

• Liquidity planning and cash flow reporting.
• Preparation of monthly and annual financial statements by US-GAAP/HGB.

Kenntnisse

Financial Accounting

Controlling

Analytical Skills

MS Excel

SAP

English Communication

Tools

SAP

Databases

Jobbeschreibung

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Job Category:

Finance

EU work permit required:

Yes

Job Reference:

f457488d8222

Job Views:

5

Posted:

25.04.2025

Expiry Date:

09.06.2025

Job Description:

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 bringing our characters to life, the bringing them to your living rooms and the 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...

• Liquidity planning and cash flow reporting
• Close cooperation with production and monitoring of project costs and cash flow
• Preparation of business analyses and project-specific controlling tasks
• Ensuring the timely and qualitatively correct provision of data in SAP for management
• Reviewing and participating in financial accounting by national (HGB) and international (US-GAAP) guidelines for the entire group of companies
• Preparation of monthly and annual financial statements by US-GAAP/HGB and reporting to the parent company
• Ensuring the correct processing of key accounting transactions and maintaining and controlling cost center accounting

Qualifications & Experience…

• Several years of professional experience in financial accounting/controlling
• Proficient in MS Excel and databases (knowledge of SAP desirable)
• An understanding of balance sheet and P&L, journal preparation
• Good written and spoken English skills
• Independent, detail-oriented and reliable way of working
• Excellent understanding of complex interrelationships and strong analytical skills
• High level of commitment

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 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. 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.