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Vice President of Consolidation and Reporting
2 months ago
NBCUniversal is a premier global media and entertainment organization that produces and distributes compelling content across various platforms, including film, television, and streaming services. Our diverse portfolio encompasses renowned brands such as NBC, MSNBC, CNBC, and Peacock, among others. We also operate world-class theme parks and consumer experiences, making us a leader in the entertainment industry.
We are committed to fostering an inclusive environment where every employee can thrive. Our initiatives in Diversity, Equity, and Inclusion, alongside our Corporate Social Responsibility efforts, are shaped by the voices of our employees and the communities we serve.
Position Summary
The Vice President of Consolidation and Reporting for the Studio Group HQ will oversee the consolidation and financial reporting for the Studio Group segment within NBCUniversal. This role is pivotal in driving strategic initiatives in controllership, aligning with the objectives established by the CFO and Controller, while also focusing on the growth and 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 exceptional consolidation, reporting, and accounting services throughout the Studio Group, ensuring high-quality outcomes through effective internal controls.
- Oversee the monthly and quarterly closing processes for the Studio Group Segment, ensuring accurate financial reporting to NBCU Corporate, coordinating across all global business units.
- Collaborate closely with the Financial Planning & Analysis team during the closing process to align timelines and reporting goals.
- Lead additional areas such as net distribution accounting and intercompany transactions, ensuring effective controllership administration.
- Identify and implement proactive solutions to mitigate risks, enhancing controllership through thorough pre-close activities and regular communication.
- Maintain strong relationships with business unit Controllers and CFOs, ensuring clear communication of operational and strategic objectives.
- Mentor and develop Director and Manager level staff, providing guidance and constructive feedback to support their career growth.
- Drive improvements in policies, processes, and internal controls, contributing to technology innovation initiatives.
- Engage with Internal and External audit teams to ensure timely and accurate deliverables.
Qualifications
Basic Requirements:
- Minimum of 12 years of relevant experience.
- Bachelor's Degree in Accounting, Finance, or a related field; CPA or equivalent preferred.
- Proven experience in managing teams within a global context, particularly in global consolidation processes (preferably US GAAP).
Desired Characteristics:
- Strong leadership capabilities with a collaborative approach across departments.
- Ability to thrive in a fast-paced environment while managing multiple priorities.
- Excellent communication skills and a proactive approach to relationship building.
- Strong analytical skills with attention to detail and the ability to identify risks.
Additional Information
This position is hybrid, requiring in-office contributions a minimum of three days per week. NBCUniversal offers a comprehensive benefits package, including medical, dental, and vision insurance, 401(k), paid leave, tuition reimbursement, and various other perks.
Salary Range:
$180K-$240K (eligible for bonuses and long-term incentives).
