NBCUniversal
VP, Consol, Reporting–Studio Group HQ
NBCUniversal, Los Angeles, California, United States,
Company Description
We create world-class content, which we distribute across our portfolio of film, television, and streaming, and bring to life through our theme parks and consumer experiences. We own and operate leading entertainment and news brands, including NBC, NBC News, MSNBC, CNBC, NBC Sports, Telemundo, NBC Local Stations, Bravo, USA Network, and Peacock, our premium ad-supported streaming service. We produce and distribute premier filmed entertainment and programming through Universal Filmed Entertainment Group and Universal Studio Group, and have world-renowned theme parks and attractions through Universal Destinations & Experiences. NBCUniversal is a subsidiary of Comcast Corporation.
Here you can be your authentic self. As a company uniquely positioned to educate, entertain and empower through our platforms, Comcast NBCUniversal stands for including everyone. Our Diversity, Equity and Inclusion initiatives, coupled with our Corporate Social Responsibility work, is informed by our employees, audiences, park guests and the communities in which we live. We strive to foster a diverse, equitable and inclusive culture where our employees feel supported, embraced and heard. Together, we’ll continue to create and deliver content that reflects the current and ever-changing face of the world.Summary
Job Description
The VP, Consolidation, Reporting, Net Distribution Accounting – Studio Group HQ will lead the consolidation and reporting for the Studio Group Segment of NBCUniversal. The role will also drive controllership strategic initiatives across these groups in alignment with the objectives set forth by the CFO and Controller, while also focusing on the development of the related Controllership teams.Responsibilities
Lead by example fulfilling NBCU Core Values: Integrity (do the right thing and treat people right), Creativity (the environment and resources to dream new dreams), Teamwork (we are smarter and more dynamic together), Pioneering Spirit (the drive to invent the future) and Ownership (act like an owner not a renter)Build, maintain and enhance a strong Controllership group providing world class consolidation, reporting, technical and general accounting services throughout the Studio Group – ensure high quality results through establishing and maintaining a system of effective and efficient internal controlsOverall responsibility for the Studio Group Segment monthly and quarterly close processes and subsequent financial reporting to NBCU Corporate; includes coordination across all global business units and divisions of the Studio Group including domestic and international theatrical, global home entertainment, domestic and international film and television studios, live theatre, and global licensing distributionWork closely with Studio Group HQ Financial Planning & Analysis team during the close process, aligning timelines and reporting objectivesOverall leadership of additional areas including net distribution accounting, intercompany, and other HQ transactional and controllership administrationProactively identify and implement solutions that mitigate risk areas, driving distributed controllership throughout the Studio Group through pre-close activities, balance sheet reviews, account reconciliations, key metric analysis and regular controllership communication and all related deliverablesMaintain a strong and appropriately collaborative working relationship with business unit Controllers and CFOs, NBCU Corporate Controllership teams including Global Finance Operations (GFO) shared services, and cross-functional (in finance and across other functions) business and Corporate partners ensuring business and controllership operational, strategic and team objectives are clearly defined, communicated, prioritized, and deliveredDevelop Director and Manager level direct line staff through leading by example with a strong work ethic and providing meaningful goals and objectives as well as thoughtful and timely feedback on performance levels; help talent consider, plan and implement long-term careers at NBCUDrive policy, process and internal control improvement, simplification and standardization via globalization of current processes, procedures, and technologies; included in this contribute self and team to initiatives relating to technology innovation including the enterprise-wide SAP S/4 implementationKey participant in maintaining relationships with the Internal and External audit teams, assuring the timeliness and accuracy of required deliverablesQualifications
Basic Requirements
12+ years of experienceBachelor’s Degree in Accounting, Finance or related field such as economics); Qualified Accountant (CPA or equivalent preferred)Experience in managing teams in a Global Environment with prior experience in Global consolidation processes (ideally US GAAP)Technical accounting skills, including the ability to interpret and apply accounting standards and policies to business transactionsInternal controls and accounting process and systems experience, including maintenance of Sarbanes-Oxley control environmentDesired Characteristics
Strong leadership skills and ability and desire to work across multiple departmentsAbility to work in a fast, dynamic environment and manage competing priorities and deadlinesStrong communication skills and pro-active approach to building and sustaining collaborative working relationshipsProcess and system awareness, including the ability to identify and mitigate risksResourceful issues resolution skills including performing accounting research & evaluationExcellent data research/analytics capabilities, and strong attention to detailInquisitive and able to think through interdependencies of processesExcellent Project Management skills, with proactive approach to problem solvingStrong business acumenFlexible and able to take on new challenges as they ariseInterest in the media and entertainment industryKnowledge of AoE / SAP preferredAdditional Requirements
Must be willing to work in Universal City, CAMust have work authorization to work in the United StatesHybrid: This position has been designated as hybrid, generally contributing from the office a minimum of three days per weekThis 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. Learn more about the benefits offered by NBCUniversal by visiting the Benefits page of the Careers website. Salary range: $180K-$240K (bonus and long-term incentive eligible)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, or arrest or conviction records, in a manner consistent with relevant legal requirements, including the City of Los Angeles' Fair Chance Initiative For Hiring Ordinance, the Los Angeles County Fair Chance Ordinance for Employers, and the California Fair Chance Act, 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 by emailing AccessibilitySupport@nbcuni.com.
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We create world-class content, which we distribute across our portfolio of film, television, and streaming, and bring to life through our theme parks and consumer experiences. We own and operate leading entertainment and news brands, including NBC, NBC News, MSNBC, CNBC, NBC Sports, Telemundo, NBC Local Stations, Bravo, USA Network, and Peacock, our premium ad-supported streaming service. We produce and distribute premier filmed entertainment and programming through Universal Filmed Entertainment Group and Universal Studio Group, and have world-renowned theme parks and attractions through Universal Destinations & Experiences. NBCUniversal is a subsidiary of Comcast Corporation.
Here you can be your authentic self. As a company uniquely positioned to educate, entertain and empower through our platforms, Comcast NBCUniversal stands for including everyone. Our Diversity, Equity and Inclusion initiatives, coupled with our Corporate Social Responsibility work, is informed by our employees, audiences, park guests and the communities in which we live. We strive to foster a diverse, equitable and inclusive culture where our employees feel supported, embraced and heard. Together, we’ll continue to create and deliver content that reflects the current and ever-changing face of the world.Summary
Job Description
The VP, Consolidation, Reporting, Net Distribution Accounting – Studio Group HQ will lead the consolidation and reporting for the Studio Group Segment of NBCUniversal. The role will also drive controllership strategic initiatives across these groups in alignment with the objectives set forth by the CFO and Controller, while also focusing on the development of the related Controllership teams.Responsibilities
Lead by example fulfilling NBCU Core Values: Integrity (do the right thing and treat people right), Creativity (the environment and resources to dream new dreams), Teamwork (we are smarter and more dynamic together), Pioneering Spirit (the drive to invent the future) and Ownership (act like an owner not a renter)Build, maintain and enhance a strong Controllership group providing world class consolidation, reporting, technical and general accounting services throughout the Studio Group – ensure high quality results through establishing and maintaining a system of effective and efficient internal controlsOverall responsibility for the Studio Group Segment monthly and quarterly close processes and subsequent financial reporting to NBCU Corporate; includes coordination across all global business units and divisions of the Studio Group including domestic and international theatrical, global home entertainment, domestic and international film and television studios, live theatre, and global licensing distributionWork closely with Studio Group HQ Financial Planning & Analysis team during the close process, aligning timelines and reporting objectivesOverall leadership of additional areas including net distribution accounting, intercompany, and other HQ transactional and controllership administrationProactively identify and implement solutions that mitigate risk areas, driving distributed controllership throughout the Studio Group through pre-close activities, balance sheet reviews, account reconciliations, key metric analysis and regular controllership communication and all related deliverablesMaintain a strong and appropriately collaborative working relationship with business unit Controllers and CFOs, NBCU Corporate Controllership teams including Global Finance Operations (GFO) shared services, and cross-functional (in finance and across other functions) business and Corporate partners ensuring business and controllership operational, strategic and team objectives are clearly defined, communicated, prioritized, and deliveredDevelop Director and Manager level direct line staff through leading by example with a strong work ethic and providing meaningful goals and objectives as well as thoughtful and timely feedback on performance levels; help talent consider, plan and implement long-term careers at NBCUDrive policy, process and internal control improvement, simplification and standardization via globalization of current processes, procedures, and technologies; included in this contribute self and team to initiatives relating to technology innovation including the enterprise-wide SAP S/4 implementationKey participant in maintaining relationships with the Internal and External audit teams, assuring the timeliness and accuracy of required deliverablesQualifications
Basic Requirements
12+ years of experienceBachelor’s Degree in Accounting, Finance or related field such as economics); Qualified Accountant (CPA or equivalent preferred)Experience in managing teams in a Global Environment with prior experience in Global consolidation processes (ideally US GAAP)Technical accounting skills, including the ability to interpret and apply accounting standards and policies to business transactionsInternal controls and accounting process and systems experience, including maintenance of Sarbanes-Oxley control environmentDesired Characteristics
Strong leadership skills and ability and desire to work across multiple departmentsAbility to work in a fast, dynamic environment and manage competing priorities and deadlinesStrong communication skills and pro-active approach to building and sustaining collaborative working relationshipsProcess and system awareness, including the ability to identify and mitigate risksResourceful issues resolution skills including performing accounting research & evaluationExcellent data research/analytics capabilities, and strong attention to detailInquisitive and able to think through interdependencies of processesExcellent Project Management skills, with proactive approach to problem solvingStrong business acumenFlexible and able to take on new challenges as they ariseInterest in the media and entertainment industryKnowledge of AoE / SAP preferredAdditional Requirements
Must be willing to work in Universal City, CAMust have work authorization to work in the United StatesHybrid: This position has been designated as hybrid, generally contributing from the office a minimum of three days per weekThis 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. Learn more about the benefits offered by NBCUniversal by visiting the Benefits page of the Careers website. Salary range: $180K-$240K (bonus and long-term incentive eligible)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, or arrest or conviction records, in a manner consistent with relevant legal requirements, including the City of Los Angeles' Fair Chance Initiative For Hiring Ordinance, the Los Angeles County Fair Chance Ordinance for Employers, and the California Fair Chance Act, 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 by emailing AccessibilitySupport@nbcuni.com.
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