Manager, Financial Systems and Reporting

Job Purpose NBCUniveral’s Studio Group is a leading producer and distributor of premium feature length and episodic content for global consumers as well as internal and external platforms. Within the Studio Group, Film and TV cost accounting and its supporting finance systems provide the foundational accuracy and integrity of the production operations and is critical to our success as a business in delivering insightful financial reporting to make timely decisions in a competitive landscape. This role will support both divisions to promote synergies between UFEG and USG and provides for broad exposure to NBCUniversal’s major content production business. Manager of TV Cost Financial Systems and Master Data will be one of two key supports of the SAP Business Planning and Consolidation (BPC) application as well as the lead on managing the programming and production master data process for the Television Entertainment group. The role will also help to facilitate aspects of the Filmed Entertainment accounting and reporting responsibilities, including but not limited to financial close and reporting, process improvement, and technical accounting. This role must be able to deliver accurate and timely accounting close results and financial plans/budgets. This role will report to the VP, TV Cost and Reporting with a dotted line to the Director, Systems, TV Production & Distribution of the Universal Studio Group. The Position This role is a member of NBCUniversal Studio Group controllership team and will manage responsibilities pertaining to both film and television accounting and reporting. Initial key responsibilities include: Develop, enhance and provide overall support of the custom-configured television financial application (SMART) that facilitates title-specific budgeting and reporting. Understand and validate financial processes to ensure accurate program output Communicate with key business contacts across disciplines on the outputs of the program Collaborate closely with the Director of Financial Systems on SMART application, who will provide both training and oversight Provide monthly actual result reconciliations between General Ledger and SMART application. Prepare quarterly Controllership Workbook schedules for review Maintain and manage title master data essential to reporting functions Additional responsibilities include financial reporting and close processes for film and television: Prepare and/or review film and television journal entries Support month-end and quarter-end financial reporting Ensure compliance with internal controls Identify and assist with implementing process improvements, including presentations to key senior leadership Collaborate with various internal business groups to facilitate reporting Includes, but not limited to, distribution, production, and corporate finance, other controllership teams, and executive management Opportunity for expanded exposure to the broader business as the role evolves