Head of Financial Reporting and Consolidation
1 week ago
Company Overview
At NBCUniversal, we are dedicated to producing exceptional content that captivates audiences through our diverse range of platforms, including film, television, and streaming services. We are proud to operate some of the most recognized entertainment and news brands globally, including NBC, CNBC, and Peacock. Our commitment to excellence extends to our theme parks and consumer experiences, making us a leader in the entertainment industry.
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 role is pivotal in driving strategic initiatives in controllership that align with the overarching goals set by senior leadership, while also focusing on the development of the controllership teams.
Key Responsibilities
- Exemplify NBCU's Core Values: Integrity, Creativity, Teamwork, Pioneering Spirit, and Ownership.
- Establish and nurture a high-performing controllership team that delivers top-tier consolidation, reporting, and accounting services across the Studio Group.
- Manage the monthly and quarterly financial close processes for the Studio Group Segment, ensuring accurate reporting to corporate stakeholders.
- Collaborate closely with the Financial Planning & Analysis team to align on timelines and reporting goals.
- Lead additional functions including net distribution accounting and intercompany transactions.
- Identify and implement proactive solutions to mitigate risks, enhancing controllership practices across the Studio Group.
- Foster strong relationships with business unit Controllers and CFOs, ensuring clarity in operational and strategic objectives.
- Mentor and develop direct reports, providing guidance and feedback to support their career growth within NBCUniversal.
- Drive improvements in policies, processes, and internal controls, contributing to technology initiatives such as SAP S/4 implementation.
- Engage with internal and external audit teams to ensure compliance and accuracy in financial reporting.
Qualifications
- Minimum of 12 years of relevant experience.
- Bachelor's Degree in Accounting, Finance, or a related field; CPA or equivalent preferred.
- Experience in managing teams within a global environment, particularly in consolidation processes.
- Strong technical accounting skills with the ability to apply accounting standards to business transactions.
- Familiarity with internal controls and accounting processes, including Sarbanes-Oxley compliance.
Desired Skills
- Exceptional leadership and cross-departmental collaboration skills.
- Able to thrive in a fast-paced environment while managing multiple priorities.
- Strong communication skills with a proactive approach to relationship building.
- Analytical mindset with a keen eye for detail and risk mitigation.
- Project management expertise with a focus on problem-solving.
- Interest in the media and entertainment sector.
- Knowledge of AoE / SAP is a plus.
Additional Information
This position offers a comprehensive benefits package, including health insurance, retirement plans, and various employee perks. NBCUniversal is committed to fostering a diverse and inclusive workplace.
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