Sr Director, Financial Systems

Job Description

NBCUniversal is one of the world's leading media and entertainment companies.
Our impact is rooted in improving the communities where our employees, customers, and audiences live and work. We have a rich tradition of giving back and ensuring our employees have the opportunity to serve their communities. We champion an inclusive culture and strive to attract and develop a talented workforce to create and deliver a wide range of content reflecting our world.

Job Description

Responsibilities:
• Oversee period end financial close process, partnering with financial reporting and functional Controllership teams to ensure system consolidation and financial transactions are properly recorded, documented, reviewed and supported in accordance with company policies, generally accepted accounting principles and SOX controls.
• Responsible for financial data included in quarterly financial reports filed with US Securities and Exchange Commission, partnering closely with External Reporting and Investor Relations teams in carrying out disclosure controls and procedures.
• Design, create and maintain all Corporate master data, structures, hierarchies, and controls which enables corporate consolidations and external reporting.
• Partnership with Senior Finance executives on design and implementation of OneStream consolidation and reporting initiatives
• Subject Matter Expert on Foreign Exchange calculation/reporting and interaction between Corporate, Management and Local Reporting
• Full, globally centralized control over financial ledger and consolidation (SAP and OneStream)
• critical processes enabling correct financial reporting (e.g., monthly balancing, annual opening balance creation, etc.)
• Responsible for governance and controls over financial systems. Collaborate with controllership team and IT on designing and implementing financial systems strategy and enhancements
• Collaborate with controllership teams and IT on reporting system enhancements
• Assist in implementation of changes in financial reporting standards and regulations.
• Support external and internal audit activities. Ensure the accurate and timely preparation and delivery of all regular and ad hoc management reports.
• Mentor and develop staff using a supportive and collaborative approach: assign accountabilities; set objectives; establish priorities; and monitor and evaluate results
Qualifications
Qualifications:
• Bachelor's degree in Accounting, Finance, or a related field, and a minimum of 10 years of progressive experience in financial reporting, accounting, or audit, or an equivalent combination of education and experience
• CPA required.
• Solid knowledge of SEC regulations, US GAAP, IFRS (if applicable), and SOX compliance.
• Experience working in a publicly traded company or a Big 4 accounting firm is preferred.
• Exceptional analytical, leadership, and communication skills.
• Ability to collaborate and influence across multiple levels of the organization.
• High attention to detail and a commitment to accuracy and transparency.
• Proficiency in financial reporting software and ERP systems, including SAP and OneStream.
Hybrid: This position has been designated as hybrid, generally contributing from the office a minimum of three days per week.
This position is eligible for company sponsored benefits, including medical, dental and vision insurance, 401(k), paid leave, tuition reimbursement, and a variety of other discounts and perks. Salary range: $160-200k (bonus and long-term incentive eligible).

Jobcode: Reference SBJ-86604m-18-97-9-174-42 in your application.