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Vice President of Consolidation and Reporting
2 months ago
Business Segment: Universal Studio Group
Company Overview: NBCUniversal is a leading media and entertainment company that produces and distributes exceptional content across various platforms, including film, television, and streaming services. Our renowned brands encompass NBC, CNBC, Telemundo, and Peacock, among others. We are committed to delivering outstanding experiences through our theme parks and consumer engagements. As a subsidiary of Comcast Corporation, we prioritize diversity, equity, and inclusion, ensuring our workforce reflects the diverse communities we serve.
Position Summary: The Vice President of Consolidation and Reporting for the Studio Group will oversee the financial consolidation and reporting functions within NBCUniversal's Studio Group Segment. This leadership role will also spearhead strategic initiatives in controllership, aligning with the goals established by the CFO and Controller, while nurturing the development of the Controllership teams.
Key Responsibilities:
- Exemplify NBCU's Core Values: Integrity, Creativity, Teamwork, Pioneering Spirit, and Ownership.
- Establish and enhance a robust Controllership team that delivers top-tier consolidation, reporting, and accounting services.
- Manage the monthly and quarterly closing processes for the Studio Group Segment, ensuring accurate financial reporting to NBCU Corporate.
- Collaborate closely with the Financial Planning & Analysis team during the closing process.
- Lead additional functions, including net distribution accounting and intercompany administration.
- Identify and implement proactive solutions to mitigate potential risks.
- Foster strong working relationships with business unit Controllers and CFOs.
- Mentor and develop Director and Manager level staff through exemplary leadership.
- Drive improvements in policies, processes, and internal controls.
- Actively engage with Internal and External audit teams to maintain effective relationships.
Qualifications:
- Minimum of 12 years of relevant experience.
- Bachelor's Degree in Accounting, Finance, or a related field; CPA or equivalent certification preferred.
- Proven experience managing teams in a global environment.
- Strong technical accounting skills with the ability to interpret and apply accounting standards.
- Experience with internal controls and accounting processes, including Sarbanes-Oxley compliance.
Desired Attributes:
- Exceptional leadership capabilities with a collaborative approach across departments.
- Adept at managing competing priorities and meeting deadlines.
- Strong communication skills with a proactive approach to relationship building.
- Awareness of processes and systems, with a focus on risk identification and mitigation.
- Resourceful problem-solving skills and excellent data analytics capabilities.
- Inquisitive mindset with the ability to understand interdependencies of processes.
- Outstanding project management skills and strong business acumen.
- Flexible and open to new challenges, with a keen interest in the media and entertainment sector.
- Familiarity with AoE/SAP is preferred.
Additional Information: This position is hybrid, requiring a minimum of three days in the office each week. NBCUniversal offers a comprehensive benefits package, including medical, dental, and vision insurance, 401(k), paid leave, tuition reimbursement, and various discounts and perks.
NBCUniversal is committed to providing equal employment opportunities to all applicants and employees, ensuring a diverse and inclusive workplace.
