Director, Controllership

NBCUniversal is one of the world's leading media and entertainment companies. We develop, produce and market entertainment, news and information to a global market. Universal Pictures International is the international film division of Universal Filmed Entertainment Group, operating across 80+ territories. The UPI Finance team plays a key role in supporting the UPI Senior Management team. It oversees a complex, multinational network of owned operating companies, licensees and JV’s. The team will partner closely with other Head Office functions, all UPI operating companies (OpCos) and Regional teams, and corporate groups based in London and Amsterdam. The UPI Finance team is committed to fostering development and engagement with all team members, and to supporting a diverse, equitable and inclusive culture. Drive controllership initiatives throughout UPI with thorough balance sheet reviews, key metric analysis and regular controllership communications Maintain a strong working relationship with UPI OpCo Finance Directors and Controllers, ensuring controllership objectives are clearly defined, communicated and prioritized Lead timely and accurate monthly/quarterly close and consolidation process in line with GAAP, including account reconciliations Ensure accurate and complete reporting of the UIP joint venture, including review of quarterly investment and annual pension valuation Collaborate with FP&A in identifying risks and opportunities impacting the P&L and Cash Flow from balance sheets and working capital focus Partner with the HQ Controllership Group, Tax, Legal, and IT teams to ensure all requirements are met and risks addressed on a timely, accurate and efficient basis Key contributor in the S4 Hana implementation providing feedback on behalf of UPI and supporting the implementation across all OpCos Ensure alignment to Comcast and NBCU global policies and priorities Owner of Deloitte and Comcast internal audit relationships Drive simplification, standardization and process improvement