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Sr. Manager, Finance
hace 3 meses
As one of the world's premier entertainment portfolios,
NBCUniversal International Networks & Direct-to-Consumer delivers quality content and compelling brands to over 160 territories across Europe, the Middle East, Africa, Latin America and Asia Pacific.
Delivering a full range of entertainment experiences to local audiences across the globe, the unique brands include UNIVERSAL TV, SYFY, E Entertainment Television, 13TH STREET, DIVA, Studio Universal, Telemundo, Bravo and DreamWorks.
Universal+ (a hybrid linear and non-linear service) aggregates the group's brands on affiliate platforms, offering subscribers both live programming and an extensive range of compelling VOD content, including territory premieres and full boxsets, available all in one place.
NBCU's direct-to-consumer activity outside the US includes
hayu, the all-reality SVOD service available in 27 territories - including the UK, Canada and across Europe and Asia Pacific - as well as the upcoming launch of
Peacock on Sky in late 2021.
NBCUniversal is one of the world's leading media and entertainment companies in the development, production, and marketing of entertainment, news and information to a global audience.
NBCUniversal owns and operates a valuable portfolio of news and entertainment television networks, a premier motion picture company, significant television production operations, a leading television stations group, world-renowned theme parks, and a premium ad-supported streaming service.
NBCUniversal is a subsidiary of Comcast Corporation.Job Description:
The
Senior Finance Manager is responsible for assisting in the timely and accurate completion of monthly and quarterly financial closings in accordance with US GAAP & local GAAP across all entities within the Spanish LatAm joint venture (SPL) and Brazil.
This position will report to the Regional Financial Controller, based in Miami, and manages a team of 2, based in Mexico and Colombia, as well as additional offshore accountants.
Responsibilities:
- Ownership of daytoday accounting processes
- Ownership of the monthly close process to ensure accurate financial bookings and timely reporting of financials, balance sheets and P&L reviews for all LatAm legal entities.
- Ensure proper reporting in compliance with local regulations in countries such as, but not limited to, Mexico, Colombia, Brazil, Argentina, Chile, Panama, and Guatemala.
- Ensure proper corporate reporting in compliance with US GAAP and NBCU policies
- Build, maintain and manage relationships with local country accounting firms to ensure delivery of timely and accurate information
- Work closely with the Director of Transfer Pricing to ensure transfer pricing and tax compliance requirements are met in all local countries
- Lead finance transformation projects in the region, including but not limited to, full SAP integration of current trial balance upload companies
- Review local country payroll reporting and provide variance analysis
- Assist with/lead 3rd party statutory audits
- End to end financial accounting across multiple feeds, departments, currencies, and countries, with a focus on accurate revenue and cost accruals. Involves journal entry review, Interco management and decision making in judgmental areas.
- Identify, address, and communicate the main accounting and compliance risks to facilitate a clean monthly close.
- Escalate any challenges or risks to the Regional Financial Controller/FP&A counterparts and suggest timely solutions.
- Build relationships with key stakeholders including local accounting teams, Global Networks Group Controller, Legal, Corporate Finance, Tax, FP&A, Commercial, Ad Sales, Treasury, and outsource partners.
- Involvement in businesscritical projects where required.
- Any other duties commensurate with the level of responsibility of this post, for which the post holder has the necessary experience and/or training
Qualifications:
Basic Qualifications:
- Qualified accountant (CPA/ACA) with at least 5 years of relevant accounting experience in US GAAP and significant local country accounting experience in at least 2 of the following countries: Mexico, Colombia, Brazil, Argentina, Chile, Panama, and Guatemala
- Experience in controllership / reporting and monthly close processes, including ERP systems, preferably SAP
- Experience of accounting in multiple currency and statutory environments.
- Strong analytics and problemsolving skills, attention to detail and high standards in quality and accurate reporting
- Demonstrated experience in finance transformation and process improvement projects
- Language: Fluent in English & Spanish (additional Portuguese language skills advantageous)
