Full Time Job

FP&A & Finance Systems Manager

NBCUniversal

Brentford, United Kingdom 09-12-2022
 
  • Paid
  • Full Time
  • Senior (5-10 years) Experience
Job Description
Responsibilities

Financial systems management & planning
• Become knowledgeable of all Financial Systems SAP R/3, AOE, FI/CO, HR systems which interface with Finance planning systems
• Serve as the Finance subject matter expert on SAP, supporting the International business on SAP & AOE queries
• Responsible for the administration tasks across our portfolio of finance systems. BPC planning includes models for sales planning, program content acquisitions, Profit and Loss planning and Balance Sheet planning
• Supporting the Financial Operations & Medea Legal teams on troubleshooting all system issues and enquiries
• Coordinate & manage enhancement requests, process improvements and projects affecting the systems, liaising with stakeholders across the business, the IT teams implementing the changes, and the system developer
• Coordinate testing for the systems releases & upgrades, including preparing process documentation to ensure maximum efficiency
• Planning NBCUniversal process administration activities related to cycles including the Long Range Plan (LRP- 5 year plan), budgets, reforecasts and monthly and quarterly pacing to New York
• Provide forecasting, reporting and analytical support to Corp FP&A, as needed

Business Partnering & Coaching
• Partner with Finance, IT and other stakeholder organizations assessing finance system process issues, identifying improvements, and assist implementing new solutions
• Communicate and execute BPC finance system updates, monthly forecasting and reporting process support requirements
• Reassess and maintain user BPC documentation (Ex. inputs sheets, reports, templates, etc.) for system users, and provide training on SAP BPC software to system stakeholders
• Supporting International Finance customers with analysis and reporting on all systems
• Monitoring Finance Support inbox and responding to queries
• Support Finance Director with projects impacting areas of responsibility (for example system implementation) and with a broader FP&A scope
• Collaborate closely with International finance teams to simplify, strengthen and improve existing business reporting processes
• Responsibilities are not limited to the above description and may be modified at any time by the Company

Qualifications
• Bachelor's Degree in Finance, Accounting, or related field
• Excellent technical and analytical skills:
• Super-user in the use of BPC planning system with at-least 2 years of experience in administration activities
• SAP FI/CO and/or BPC implementation experience
• SAP AOE super user level experience
• IT system project or process improvement project leadership experience
• Strong Microsoft Office skills (particularly Excel)
• Experience with SAP Business Warehouse
• Experience with OutlookSoft or BPC 10.1
• Previous experience of financial planning and analysis
• Demonstrated ability to deliver on multiple assignments, meet tight deadlines, be effective and decisive under pressure
• Attention to detail and ability to work with large amounts of data in SAP, excel, other financial systems

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 in the US by calling 1-818-777-4107 and in the UK by calling +44 2036185726.

Jobcode: Reference SBJ-gqqnwm-3-238-90-95-42 in your application.