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　　This position will be responsible for providing support and assistance for all close and consolidation aspects of the close cycles for various NBCU Business Units (Theatrical, Home Entertainment, Channels, Television Production). Tasks relate to, but are not limited to, performing various checks to ensure proper reporting, monitoring the intracompany process, partnering with controllers on FX related matters, communicating corrections that need to be made by the Business Units, posting manual/late journal entries as a Corporate Super User, and assisting the immediate team in LA as needed.

　　The role has a solid reporting line to the Consolidation and Reporting Senior Manager based in London. This position will be the key contact person for all the finance tasks that have been outsourced to the Accenture team of 2 to 3 persons, the outsourced finance partner in India.

　　Actively participates in and contributes to monthly and quarterly close processes, including assistance with performing foreign currency translation checks, SAP system checks, edit checks, reconciliations etc.

　　Responsible for monitoring and controlling NBCU intracompany (IC) process (balance sheet and P&L):

　　Maintenance of master data

　　Training & education of users on the IC workflow tool

　　Monitor FX on intracompany balancesAnalyze process KPIs/metrics and identify areas for process improvements

　　Advise and resolve errors/issues in the IC process

　　Settlement process, liaising with Treasury and Corporate teams

　　Work closely with the Accenture team lead to ensure all the outsourced accounting activities are performed as agreed; work with NBCU’s Fin Ops team and governance groups to support performance metrics on outsourced work and identifying areas for improvement.  

　　Provide ad-hoc reporting and analysis (including for non-finance departments).

　　Generate file of NBCU’s results and submit to NBCU’s parent company Comcast, resolving any errors on a timely basis and perform reconciliation between NBCU and Comcast ledgers.

　　Partner with the business and broader finance community to provide financial expertise on projects. Continuous improvement projects that we are currently working on relate to intracompany settlement and FX remeasurement and FX translation process.

　　Help build a strong Close and Consolidation team that strives for high standards of performance and service delivery to the various Business Units. Develop and leverage key relationships with NBCU Controllership community (Controllers, Corporate Teams in NY and LA), demonstrating a high level of cultural consciousness. Collaboration and flexibility are a critical part of the role.

　　Assist immediate team in LA as needed (e.g., close and consolidation procedures, intercompany process with Comcast and Sky, ad hoc projects, etc.)

　　The assigned tasks vary in complexity, but all need to be treated with the same diligence in terms of accuracy and timely reporting.

　　The Senior Financial Analyst is expected to participate in discussions related to functional design, system controls, and requirements from a finance/controllership perspective.

　　Advanced degree in finance or accounting (preferred ACA, ACCA, CIMA, US CPA qualified)

　　Minimum of 3+ years of professional working experience in finance and/or accounting within a large multinational organisation. Public accounting experience preferred.

　　Sound technical accounting experience, including comprehensive understanding of US GAAP, UK GAAP, IFRS etc.

　　Excellent judgment and problem-solving skills to quickly resolve unique, complex and challenging issues and concerns independently, being effective and decisive.

　　Ability to work independently as well as part of a team

　　Strong ownership of responsibilities and dedication to quality

　　Proficient user of financial accounting systems and highly competent in Excel. Ideally SAP experience / SAP Analysis for Microsoft Office Excel (AOE) knowledge.

　　Demonstrate strong influential and communication skills across different disciplines and cultures. Ability to identify and escalate issues appropriately. 

　　Possess high level of personal and professional integrity.

　　Ability to work in a fast, dynamic environment and manage competing priorities and challenging stakeholders

　　Experience in working with outsourced finance partners or managing team in a remote location would be a plus.

　　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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