Manager, Finance

3 weeks ago


Doral, United States CareerBuilder Full time

Company Description

As one of the worlds premier entertainment portfolios, NBCUniversal International Networks & Direct-to-Consumer delivers quality content and compelling brands to over 160 territories across Europe, the Middle East, Africa, Latin America and Asia Pacific. Delivering a full range of entertainment experiences to local audiences across the globe, the unique brands include UNIVERSAL TV, USA, E Entertainment, 13TH STREET, DIVA, Studio Universal, Telemundo, Bravo and DreamWorks. Universal+ (a hybrid linear and non-linear service) aggregates the groups brands on affiliate platforms, offering subscribers both live programming and an extensive range of compelling VOD content, including territory premieres and full boxsets, available all in one place. NBCUs direct-to-consumer activity outside the US includes H ayu , the all-reality SVOD service available in 27 territories including the UK, Canada and across Europe and Asia Pacific.

NBCUniversal is one of the worlds leading media and entertainment companies in the development, production, and marketing of entertainment, news and information to a global audience. NBCUniversal owns and operates a valuable portfolio of news and entertainment television networks, a premier motion picture company, significant television production operations, a leading television stations group, world-renowned theme parks, and a premium ad-supported streaming service. NBCUniversal is a subsidiary of Comcast Corporation.

Job Description

The Manager, Finance & Operations will be have oversight of all financial operation processes and workflows within the International Networks & DTC LATAM Finance organization, such as Purchase to Pay, Order to Cash and Record to Report. This will include working alongside inhouse teams to centralized corporate workflows delivered via offshore service providers. This role will also have oversight of all financial sub systems (Allocadia, Landmark, Mydas, Medea etc.) and support all Finance Transformation & Special Projects to help drive efficiencies across the International Networks & DTC LATAM group supporting both the FP&A and Accounting teams i.e., design & implementation of DTC processes, delivery of continued Finance Innovation & process improvement plan.

Reporting directly to the Director, Finance & Operations this position will have a key role in the operationalizing and execution of all Finance policies and procedures supporting key strategic business initiatives.

Responsibilities

Business Transformation and Project Management:

Drive the successful implementation and pivot to DTC launch in Latin America by supporting the execution of all finance-related aspects of the project.
Support internal stakeholders to define project scope, deliverables, timelines, and resource requirements.
Develop and implement financial controls, processes, and systems to support the new platform's operations and ensure compliance with regulatory standards.

Finance Operations Systems Improvement & Transformation Analysis

Collaborate with cross-functional teams to develop and execute projects that drive transformation and efficiencies in our Finance Operations and systems.
Conduct, where applicable, financial analysis, including revenue projections, cost analysis, and ROI assessments, to support decision-making and ensure financial goals are met.
Identify areas of improvement and provide strategic recommendations to enhance profitability and operational efficiency.

Operational Excellence

Establish and optimize finance-related operational processes and procedures to streamline workflow, increase efficiency, and support the company's growth objectives.
Collaborate with centralized Global Finance Operations team and Corporate functions i.e. Treasury, tax to ensure specific business requirements are met and appropriate service levels are maintained.
Monitor key financial metrics and KPIs to identify trends, risks, and opportunities, and provide insights to senior leadership for informed decision-making.
Ownership and development of billing and collections processes across affiliates and DTC, including supporting the accounting team with month end journal entries.

Qualifications

Basic

Requirements

:

CPA or equivalent
4+ years of relevant post CPA experience in finance and accounting or finance transformation roles
Experience with direct-to-consumer platforms or digital transformation projects is highly desirable.
Solid knowledge of US GAAP and financial regulations; experience with Latin American financial regulations is a plus.
Exceptional analytical, problem-solving, and decision-making skills, with the ability to think strategically and provide actionable recommendations.
Proficiency in Microsoft Office, ERP applications (SAP ECC), Multidimensional Reporting (SAP BPC, BW/BI)
Demonstrated experience in Finance transformation and process improvement.
Advanced skill in Microsoft Excel
Language: Fluent in English; Spanish or Portuguese is a plus

Desired Characteristics

Strong attention to detail and project management skills, with the ability to prioritize tasks, meet deadlines, and manage multiple projects simultaneously.
Excellent communication and presentation skills, with the ability to effectively convey complex financial information to non-financial stakeholders as well as collaborate, motivate, and create relationships with others.

Additional Requirements

Interested candidate must submit a resume/CV through www.nbcunicareers.com to be considered
Must be willing to work in Miami, FL, USA
Must be 18 years or older
Must have unrestricted work authorization to work in the United States
Must be covered by Solutions, NBCUs Alternative Dispute Resolution Program
This position has been designated as hybrid, generally contributing from the office a minimum of three days per week.

Additional Information

NBCUniversal's policy is to provide equal employment opportunities to all applicants and employees without regard to race, color, religion, creed, gender, gender identity or expression, age, national origin or ancestry, citizenship, disability, sexual orientation, marital status, pregnancy, veteran status, membership in the uniformed services, genetic information, or any other basis protected by applicable law. NBCUniversal will consider for employment qualified applicants with criminal histories in a manner consistent with relevant legal requirements, including the City of Los Angeles Fair Chance Initiative For Hiring Ordinance, where applicable.

If you are a qualified individual with a disability or a disabled veteran, you have the right to request a reasonable accommodation if you are unable or limited in your ability to use or access nbcunicareers.com as a result of your disability. You can request reasonable accommodations by emailing AccessibilitySupport@nbcuni.com.
#J-18808-Ljbffr



  • Doral, United States Ocean Bank Full time

    Overview: The Operations Finance Manager is responsible for ensuring the Banks operations financial wellbeing by tracking revenue and expenses related to all operational areas, consolidating, and analyzing financial data, preparing reports, and reporting activity to the Division Head. Responsibilities: Manages all the general ledger accounts and...


  • Doral, United States Norwegian Cruise Line Full time

    JOB SUMMARY: Responsible for the supervision of all budgeting, forecasting, analysis, weekly and ad-hoc reporting for Net Passenger Ticket Revenue for the Oceania Cruises Brand. Manage a team that oversees daily, weekly, and monthly revenue reporting; working closely with the Accounting department to manage the monthly reconciliation process. Deliver annual,...

  • Finance Associate

    4 weeks ago


    Doral, United States Global Empowerment Mission Full time

    RequirementsBachelor's degree in finance, accounting, business administration, or similar field.Minimum of 3 years' accounting or analytical work experience.Proficiency in Microsoft Excel. (REQUIRED)Proficiency in QuickBooks. (REQUIRED)Proficiency in Blackbaud: Financial Edge. (PREFERRED)ResponsibilitiesWork primarily within our financial accounting software...


  • Doral, United States Global Systems Search Inc Full time

    The Vice President of Finance is responsible for the planning, reporting, coordination and execution of the financial matters related to the Campus. The Vice President of Finance works directly with the team to manage all aspects of finances for both locations, with the goal of ensuring the fiscal health, reporting accuracy, legal compliance and ethical...

  • Director of Finance

    1 week ago


    Doral, United States Greenbox Capital Full time

    Job Description Job Description Salary: Greenbox Capital is dedicated to ensuring that small and mid-sized businesses thrive by providing financial resources when they need them most. The members of our team are vital partners to our clients and demonstrate integrity and an unparalleled commitment to service and teamwork every day. If you are interested in...

  • Finance Director

    5 days ago


    Doral, United States Cavalier Vans & Trucks Full time

    Job Description Job Description Finance Director Focus: To establish, grow and maintain debt and equity relationships for Cavalier Vans & Trucks. Key qualities: Self-starter: Ability to work independently and diligently with minimal supervision. Persistence: Ability to focus on the goals and not be easily discouraged or distracted. Not easily...


  • Doral, United States Bisnow Full time

    SelectLeaders – SelectLeaders Managers / Our SelectLeader's client Finanz Butik specializes in offering comprehensive real estate and family office services to high-net-worth individuals from Latin America, particularly Mexico. The company excels in building and managing real estate portfolios, facilitating access to US real estate investments for our...

  • Finance Director

    2 weeks ago


    Doral, United States Cavalier Vans & Trucks Full time

    Job DescriptionJob DescriptionFinance DirectorFocus: To establish, grow and maintain debt and equity relationships for Cavalier Vans & Trucks. Key qualities:Self-starter: Ability to work independently and diligently with minimal supervision. Persistence: Ability to focus on the goals and not be easily discouraged or distracted. Not easily discouraged....

  • Director of Finance

    3 days ago


    Doral, United States Leeds Professional Resources Full time

    Job Responsibilities: Coordinate investment memo and pitch book creation for fundraising. Manage detailed cash flow projections, sensitivity analyses, and underwriting for project profitability. Update financial models weekly/monthly to ensure adherence to business plans. Develop and improve financial models for new acquisitions and capital market...


  • Doral, United States AKA Hotels+Hotel Residences Full time

    AKA Hotels+Hotel Residences is seeking a talented Director of Finance-Florida for both of our Florida properties. This position will sit at our Miami property and requires travel to West Palm 1x per month. SUMMARY Manages and directs the financial activities of the Florida Hotels, manages Cash Flow, safeguards the Assets and Liabilities, prepares all...

  • VP of Finance

    3 weeks ago


    Doral, United States Envision Staffing Solutions Full time

    Job Description Job Description One of the top 5 cannabis companies in the industry is looking for a VP of Finance to join their team in their new office located in Doral. The company is very passionate about producing world-class marketing, high quality innovative products, delivering unprecedented customer experiences, having cutting-edge operations, and...

  • VP of Finance

    4 weeks ago


    Doral, United States Envision Staffing Solutions Full time

    Job DescriptionJob DescriptionOne of the top 5 cannabis companies in the industry is looking for a VP of Finance to join their team in their new office located in Doral. The company is very passionate about producing world-class marketing, high quality innovative products, delivering unprecedented customer experiences, having cutting-edge operations, and...

  • Director of Finance

    3 days ago


    Doral, United States Ascendo Resources Full time

    Overview: This role is responsible for overseeing financial operations across diverse real estate sectors including condominiums, retail, industrial, offices, and hospitality. The Director of Finance will engage in all phases of the investment lifecycle, including acquisition, development, and ongoing asset management. Candidates should possess exceptional...

  • Senior FP&A Analyst

    2 days ago


    Doral, United States Leeds Professional Resources Full time

    Exciting opportunity to join a strong company headquartered here in Miami. This role will work closely with all levels of management and have strong opportunities for growth. Responsibilities: - Prepare baseline financial budgets and models - Analyze actuals costs vs. financial plans - Prepare and maintain key performance metrics reports and analyses. -...

  • VP of Finance

    1 week ago


    Doral, United States KW Property Management & Consulting Full time

    Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Responsible for supervising the accounting procedures of the company. Audit the work of the accounting department. Engage in critical and confidential aspects of accounting. Responsible for the development of policies, systems, special financial...


  • Doral, United States HARAMAIN SYSTEMS INC. Full time

    Job Description Title: Finance Systems Analyst Sr (Oracle EPM Cloud) 100% remote 6 month contract REQUIREMENTS: Education/ Certifications: (Preferred) •Bachelor's Degree in Accounting or Finance with an emphasis on Computer Science or related field required. Experience: •6+ years of general business analysis experience required, may act as lead....

  • Accounting Manager

    2 days ago


    Doral, United States ACCUR Recruiting Services Full time

    Our Client The family-owned European company is a leader in their CPG subcategory with a presence in the United States. Their US Commercial Office is located in the Blue Lagoon area in Miami, FL. Objective The US Commercial Office seeks a detail-oriented, experienced Accounting Manager to act as the head of finance, ensuring accurate and efficient financial...


  • Doral, United States Origis Energy Full time

    Position Description Origis Energy is seeking an experienced Treasury professional to join our growing corporate finance team. The ideal candidate will have a proven track record and experience in debt management, cash flow forecasting, debt, and loan facility compliance. This role provides an opportunity to join a leading, vertically integrated renewable...


  • Doral, United States Arbor Realty Trust Full time

    Job Purpose The Structured Asset Management Analyst will be responsible for the analysis, servicing and reporting of loans. Essential Job Functions (Duties/Responsibilities) The Structured Asset Management Analyst will have the following duties and responsibilities, including but not limited to: Lead Asset Management activities for a portfolio of loans...

  • Project Manager

    4 days ago


    Doral, United States StaffChase Full time

    Job Title: Project Manager Job Type: 6+ months Contract Location: This is onsite 5 days a week in Miramar and travel to the port when needed. Job Description: Experience: 2-5 years within a larger corporation or consulting firm Solid written and verbal communication skills a must. Clear and precise communication at all levels of the organization is...