VP, LATAM Controller

332 Discovery Networks Mexico S. de R.L. de C.V.; Ciudad de México; Presencial; MXN 2.000.000 - 2.800.000; Jornada completa

Descripción de la vacante

Warner Bros. Discovery LATAM seeks a Vice President, LATAM Controller to oversee accounting operations across the region, including close processes, statutory filings, and internal controls. Based in Mexico City, you will lead ~80 staff across several countries and collaborate with FP&A, Tax, and Treasury to ensure accurate reporting.

You will manage external auditors, ensure SOX compliance, drive process improvements, and partner with global teams on GAAP guidance and acquisitions.

Formación

• Fluent in English for business and professional communication.
• Extensive work experience with US GAAP, IFRS and SOX requirements.
• CPA/CA or equivalent; proven leadership of large accounting teams.

Responsabilidades

• Lead LATAM controllership for ~80 employees across multiple countries.
• Oversee close processes, statutory filings and audits with external providers.
• Ensure SOX compliance and robust internal control environment.
• Coordinate with FP&A, Tax, Treasury and GBS for accurate reporting.
• Drive process improvements and GAAP guidance across LATAM.

Conocimientos

English fluency

Accounting experience

Leadership

SOX knowledge

GAAP expertise

Educación

BS/BA in Accounting

MBA or Masters

CPA/CA or equivalent

Herramientas

SAP

Descripción del empleo

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 Vice President, LATAM Controller is responsible for the overall accounting controllership of LATAM accounting operations (excluding GBS/shared services). This includes managing the financial close process; leading the relevant accounting teams within the region; managing the statutory filing processes, including services provided by external service providers (external auditors, outsourced accounting service firms); establishing and building strong relationships with key stakeholders in the region and globally; managing the service levels to FP&A and within the shared service function (GBS); provide business requirements and testing for financial systems upgrades: and leading new business projects, acquisition integrations and process improvements with the support and input of regional finance, GBS organization, Legal, Tax and Treasury. This position exists to ensure strong controllership and accountability of financial results; statutory and regulatory compliance; an environment with robust internal controls and efficient processes; co‑ordination of Accounting, Tax, Treasury and other Finance partners for the LATAM region. There will be approximately 3-4 Director level accounting positions located in Mexico City directly reporting into this role.

Your Role Accountabilities

• Lead and oversee the LATAM controllership organization of approximately 80 employees located primarily in Mexico, Brazil, Columbia and Venezuela.
• Oversight responsibilities will include, but are not limited to, ensuring all critical accounting deadlines are met, effectively managing the LATAM accounting close process, ensuring complete and accurate accounting in all relevant areas, maintaining compliance with SOX requirements, analyzing financial statement results against expectations and prior periods
• Managing the LATAM statutory filing process (approximately 20-25 legal entities per year), including the preparation and review of statutory financial statements and related audits.
• Working directly with the external auditors, local authorities, and WBD management to ensure all statutory filings and audits are completed on time and within budget.
• Ensuring local tax filing obligations and accounting requirements are maintained and compliant
• Engage with and build strong relationships with key LATAM stakeholders, including LATAM CFO, FP&A, shared service functions (GBS), country specific business leaders, and other Accounting Process Owners.
• Ensure a robust understanding of the LATAM business in core operating sectors and provide responsive information as required in key business decisions.
• Be the central / key connection point between business and controllership accounting and facilitate information requirements and process efficiency.
• Partner with accounting teams responsible for global content and digital revenue teams to ensure accurate results in LATAM companies.
• Provide career and professional development/coaching/training to staff, and implement process improvements to drive operational improvements
• Oversee Controllership teams in the Mexico City office supporting US accounting operations, including distribution revenue, content licensing revenue, content production, and personnel,
• Provide location/dotted-line reporting to teams
• Support Segment Controllers’ organizations and reporting for Networks, Studios and Streaming segments for Latam activity rolling into each segment
• Understand and support the LATAM business operations and activities, to effectively identify and communicate complex accounting analysis and decisions to FP&A and business teams
• Interface with Tax and Treasury to address business requirements and statutory reporting compliance matters including legal entity distributions, contributions, combinations and liquidations.
• Partner with Technical Accounting team on implementing new GAAP guidance and evaluating new contracts or business transactions under US GAAP
• Partner with Controllership leaders to ensure consistency of process and accuracy.
• Work with Global Business Owners (GBO’s) in accounting for revenue, content, fixed assets, leases and cash.
• Work with teams in Warsaw and Hyderabad Capability Centers in delivering on global initiatives
• Manage SOX compliance requirements and continuously strengthen the control environment and manage the team to 100% SOX compliance
• Support the controllership leadership team in developing the medium- and long-term vision for the controllership function for LATAM
• Working closely with the Finance Leadership Team to identify key strategic and operational projects necessary to support the company’s financial reporting objectives, deliver quality financial information to the business and external stakeholders on a timely basis
• Understand the impact of accounting decisions on the overall reporting process for other support functions (e.g., IT, HR, Procurement, etc.) and ensure appropriate communication of the same
• Lead and drive the effective implementation of corporate policies and procedures and be the owner of business process,policy and procedure for the region.
• Partner with internal and external audit teams, fulfill audit requests in a timely manner and work with auditors to understand testing approach and provide timely and comprehensive information
• Provide leadership and management of key system and process integrations in the LATAM controllership area, including leading through acquisitions and/or divestments from a finance perspective.
• Identify issues timely and propose solutions to ensure project success.
• Frequently assess current accounting operations, offering recommendations for improvements and implementing approved new processes.
• Specific areas of focus to include, but not limited to:
• Effectively manage the impacts to the LATAM accounting systems and processes related to large ERP implementation projects
• Support key accounting (global) projects (e.g., implementation of new accounting standards, reorganizations, process improvements for LATAM controllership)

Qualifications and Experience

• Fluency in English language required – both business and conversationally
• Extensive years of work experience in accounting with a strong understanding of US GAAP, IFRS, SOX 404 and relevant local GAAP as required
• Substantial supervisory experience of large accounting teams.
• Prior Controller experience strongly desired CPA, Chartered Accountant (CA), or equivalent experience
• BS/BA in Accounting (or local equivalent) from accredited university
• Master’s degree in accounting or MBA a plus
• Strong leadership and staff management skills, including demonstrated ability to motivate teams
• Strong finance technical and analytical skills, deep knowledge of multiple LATAM-based country statutory filing requirements, broad tax and treasury knowledge, and project management experience across a range of financial projects
• Able to work independently in a fast-paced and dynamic environment, meet stringent deadlines, lead and drive projects, and work under pressure including adaptability to changing priorities and/or deadlines
• Strong understanding of a range of financial systems, including SAP, and experience in system implementation and conversion projects
• Strong understanding and experience managing the preparation and filing of statutory requirements within the LATAM region, including coordination and management of the statutory audit process
• Experience working in SOX control environment, including review and establishment of SOX control framework
• Experience working with Regional CFOs and delivering exceptional advice based on experienced business acumen
• Highly skilled and adept at performing financial statement analytics and monitoring of key business performance metrics
• Experience working in multi-national corporations and a global accounting organization
• Demonstrated intellectual curiosity and critical thinking to solve complex and unstructured business and accounting problems
• Ability to determine proper revenue recognition, including multi-element revenue agreements, revenue accruals, customer’s incentives and commissions and financial impact of settlement in complex foreign currency environments
• Clear communicator, professional oral and written communication skills
• Strong organizational and interpersonal skills, able to manage relationships effectively within the accounting team, internal customers, outsourced service providers
• Team player with consensus driven style, demonstrably able to influence a wide constituency
• A superior work ethic and dedication to the highest work quality and job excellence
• Demonstrated ability to contribute to a culture of excellence, integrity and accountability and able to effectively function in a changing environment
• Experience implementing best practices that require significant innovation for improving processes by applying advanced understanding of complex functional/technical and business issues and challenges
• Ability to anticipate resource requirements and to adjust based on emerging issues and priorities
• Willing and able to travel internationally. Annual travel not expected to exceed 10-15% of the year

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

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, union status, age, sexual orientation, religion or belief, marital status, pregnancy, parenthood, disability or any other category protected by law. 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. Warner Bros. Discovery, a premier global media and entertainment company, offers audiences the world’s most differentiated and complete portfolio of content, brands and franchises across television, film, streaming and gaming. The new company combines WarnerMedia's premium entertainment, sports and news assets with Discovery's leading non-fiction and international entertainment and sports businesses.