Director, Corporate Controllership

1 month ago

Philadelphia, United States Comcast Corporation Full time
Comcast brings together the best in media and technology. We drive innovation to create the world's best entertainment and online experiences. As a Fortune 50 leader, we set the pace in a variety of innovative and fascinating businesses and create career opportunities across a wide range of locations and disciplines. We are at the forefront of change and move at an amazing pace, thanks to our remarkable people, who bring cutting-edge products and services to life for millions of customers every day. If you share in our passion for teamwork, our vision to revolutionize industries and our goal to lead the future in media and technology, we want you to fast-forward your career at Comcast.

Job Summary

This position will be responsible for managing the Comcast Corporation enterprise-wide consolidation process and activities supporting the preparation of SEC filings. Provides leadership and direct supervision to a consolidations team of 3-4 staff members.

Job Description

Job Description

Core Responsibilities

  • Manages the team responsible for consolidated activities related to the Comcast Corporation monthly and quarterly close and consolidation process
  • Partners with financial systems and divisional close and consolidations teams
  • Oversees the global intercompany elimination process
  • Supervises the preparation and analysis of cash flows for consolidated reporting
  • Reviews consolidated rollforwards
  • Responsible for managing and review changes to the chart of accounts in OneStream
  • Review the team’s activities supporting SEC filings (Form 10-Q and Form 10-K and 8-K Earnings Release and Form 1120) for Comcast Corporation
  • Enhance team’s supporting work papers for disclosures in SEC filings
  • Oversees requests for internal and external auditors while developing strong partnerships with internal corporate, divisional stakeholders and external auditors
  • Manages the preparation of support schedules related to compliance with trust indentures and debt covenants
  • Oversees the integrity of controls over the consolidations process through checklists and other methods to ensure compliance with the regulations resulting from SOX
  • Consistent exercise of independent judgment and discretion in matters of significance.
  • Identifies process improvements to consolidation and reporting processes
  • Other duties and responsibilities as assigned

Education/Experience

  • Bachelor’s degree in accounting or equivalent; CPA a plus
  • Generally requires 10+ years related experience
  • Strong communication, organizational and analytical skills
  • Self-starter with the ability to work on multiple concurrent tasks
  • Experience with systems and emerging technologies such as OneStream, Workiva Wdesk, Oracle, SAP, etc.
  • Proficiency in Microsoft Office, with strong Excel skills

Employees at all levels are expected to:

  • Understand our Operating Principles; make them the guidelines for how you do your job.
  • Own the customer experience - think and act in ways that put our customers first, give them seamless digital options at every touchpoint, and make them promoters of our products and services.
  • Know your stuff - be enthusiastic learners, users and advocates of our game-changing technology, products and services, especially our digital tools and experiences.
  • Win as a team - make big things happen by working together and being open to new ideas.
  • Be an active part of the Net Promoter System - a way of working that brings more employee and customer feedback into the company - by joining huddles, making call backs and helping us elevate opportunities to do better for our customers.
  • Drive results and growth.
  • Respect and promote inclusion & diversity.
  • Do what's right for each other, our customers, investors and our communities.

Disclaimer:

  • This information has been designed to indicate the general nature and level of work performed by employees in this role. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities and qualifications.

Comcast is an EOE/Veterans/Disabled/LGBT employer.

Comcast is proud to be an equal opportunity workplace. We will consider all qualified applicants for employment without regard to race, color, religion, age, sex, sexual orientation, gender identity, national origin, disability, veteran status, genetic information, or any other basis protected by applicable law.



Additionally, Comcast provides best-in-class Benefits to eligible employees. We believe that benefits should connect you to the support you need when it matters most, and should help you care for those who matter most. That’s why we provide an array of options, expert guidance and always-on tools, that are personalized to meet the needs of your reality – to help support you physically, financially and emotionally through the big milestones and in your everyday life. Please visit the compensation and benefits summary on our careers site for more details.


Education

Bachelor's Degree

While possessing the stated degree is preferred, Comcast also may consider applicants who hold some combination of coursework and experience, or who have extensive related professional experience.

Relevant Work Experience

10 Years +

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