Sr. Director, Corporate Finance & Acctg

Job Description

Responsibilities

Role Purpose:

The Senior Director, Corporate Finance & Accounting will be part of the Corporate Close & Consolidations team. The team oversees the company-wide close and consolidation process and reporting to our parent company, Comcast. Among other responsibilities, the Senior Director will play an instrumental part in managing and overseeing the accounting and reporting processes related intracompany content sales and one of the Company's FX translation/remeasurement processes. The position will report to the VP, Corporate Finance & Accounting.

Responsibilities:
• Assist in overseeing the company-wide close and consolidation process
• Manage the recording of company-wide elimination entries
• Oversee all accounting and analysis for intracompany content sales
• Collaborate with Corporate FP&A to explain impact of recorded entries
• Manage one of the FX translation/remeasurement processes
• Perform foreign currency analytics and validations
• Oversee company-wide derivative accounting, ensuring compliance with ACS 815/820
• Perform monthly/quarterly analyses and validations to ensure transactions are recorded appropriately
• Continuous review of divisional and corporate accounting processes to ensure overall standardized guidelines are followed and areas of efficiencies are identified
• Perform and review account reconciliations
• Provide information and work closely with the accounting team at Comcast
• Partner with external/internal auditors to support quarterly and yearly financial and internal control audits
• Special projects as needed
• Oversee and mentor staff

Qualifications

Basic Requirements:
• Bachelor's Degree in Finance, Accounting, or related field
• Minimum of 10+ years of accounting related experience. Combination of public accounting and entertainment industry preferred.
• CPA preferred
• Strong/exceptional Excel skills
• Knowledge of SAP/AOE preferred

Desired Characteristics:
• Good communication skills, both verbal and written
• Applicant should be a team player and be able to work with a variety of personalities
• Strong leadership skills and ability to work with multiple business units/divisions
• Resourceful issues resolution capabilities and be willing to be in the details
• Inquisitive and able to think through interdependencies of processes
• Ability to work independently as well as part of a team in this fast-paced environment
• Excellent Project Management skills, detail oriented, proactive approach to problem solving
• Strong business acumen and analytical skills
• Ability to effectively manage competing priorities and deadlines
• Flexible and able to take on new challenges as they arise

Additional Requirements:
• Must be willing to work in Universal City, CA
• Must be willing to adhere to all Company COVID-19 workplace safety policies and protocols.
• In select work settings or where jurisdictionally mandated, must submit an attestation disclosing your COVID-19 vaccination status and be fully vaccinated against COVID-19 or adhere to enhanced protocols.
• 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.

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Jobcode: Reference SBJ-r7mm0q-13-58-121-131-42 in your application.