Director, Studio P&R Accounting

Role Purpose Director, Studio Group Controllership - Participations & Residuals Accounting, will be responsible for the Participations & Residuals (“P&R”) accounting and reporting of both Film and TV. The role is in a complex and fast-paced environment with opportunities for growth including policy and processes alignment efforts following the recent integration of Film and Television P&R into one Studio Group P&R Accounting team as well as involvement in the implementation of SAP S/4 across NBCUniversal (underway now, with a 2026 go-live). This role will be critical to managing the monthly financial close process and special projects for P&R accounting and reporting, working closely with other Controllership teams, FP&A, and the Financial Contracts and Reporting group (“FCAR”). This role will supervise a Senior Manager and Senior Accountant, and will report to the VP, Studio Support and P&R Accounting. Responsibilities Direct and manage the participations and residuals accounting and reporting functions of both Film and TV Lead special projects and enhancement efforts contributing to P&R accounting controllership objectives, in addition to supporting ad-hoc requests in the day-to-day operations Manage key monthly and quarterly closing processes to ensure quality, accuracy and timeliness with a focus on the P&R balance sheet accounts and related analyses, including: Review journal entries and supporting schedules Review Data Requests and other deliverables for internal and external reporting Review monthly and quarterly balance sheet variance analyses and Balance Sheet Review packages Review and analyze balance sheet account reconciliations, esp. the monthly Participations and Residuals rollforwards Partner regularly with FCAR and FP&A Ultimates teams to ensure accuracy and completeness of P&R liability balances Facilitate and support both internal and external audit requests Monitor key internal controls over financial reporting to ensure compliance with Sarbanes Oxley Coach and develop staff professionally and technically Cultivate an environment where staff can produce high quality results, actively be involved in process improvements, and collaborate