Responsible for key operational controllership processes related to participations and residuals, including production of participant statements, ensuring timely processing of payments, establishing and reviewing reserves and management of the audit process. Work closely with TV Networks operational finance and legal to ensure clear understanding of contractual requirements and relevant production and monetization activities. Review monthly journal entries and account reconciliations, ensure all necessary required adjustments and true ups are reflected in the ledger accurately and timely.

Responsible for the controllership activities for licensed and acquired TV Networks programming and production costs. Oversee that all transactions are recorded, documented, reviewed and supported in accordance with company policies, generally accepted accounting principles and SOX controls. Key member of the TV Networks controllership team in support of finance organization on issues concerning reporting and controls. Participate in monthly/quarterly closing processes to ensure accuracy and timeliness in financial information.

Role and Responsibilities: Liaise with different departments locally (Marketing and Sales) to keep track of P&A budget (Prints and Advertising) and actual expenses Collaboration in the reporting to Head Office, running reports and analysing the data with SAP and other systems Assist with month-end/quarter-end processes Review of expense reports using the tool CONCUR Supervision of invoices accounting Follow up of AP (Accounts Payable) and AR (Accounts Receivable) outsourced activities, producing daily reports and analysis of KPIs Assist with external, internal, statutory, tax and title

The Vice President will serve as an integral business partner in the operational accounting aspects of the SpinCo TV Networks’ business units. The Vice President reports to the Chief Accounting Officer, SpinCo and acts as a key advisor to finance leadership on all accounting matters. This role partners with business unit counterparts on all operational accounting processes, monthly and quarterly close coordination, reporting and the assessment and validation of internal control activities.

Operations & Technology (O&T) is a $1.5B operating cash flow ($2.0B FCF) division of NBCUniversal. The group functions as a global shared service within NBCUniversal performing critical functions including Media, Broadcast and Studio Operations & Production, Content Supply Chain, Information Technology and Engineering, as well as Cyber Security. The group operates from numerous locations around the world, including New York, New Jersey, Los Angeles, Denver, and London.