Company Description
NBCUniversal is one of the world's leading media and entertainment companies. We create world-class content, which we distribute across our portfolio of film, television, and streaming, and bring to life through our theme parks and consumer experiences. We own and operate leading entertainment and news brands, including NBC, NBC News, MSNBC, CNBC, NBC Sports, Telemundo, NBC Local Stations, Bravo, USA Network, and Peacock, our premium ad-supported streaming service. We produce and distribute premier filmed entertainment and programming through Universal Filmed Entertainment Group and Universal Studio Group, and have world-renowned theme parks and attractions through Universal Destinations & Experiences. NBCUniversal is a subsidiary of Comcast Corporation.
Our impact is rooted in improving the communities where our employees, customers, and audiences live and work. We have a rich tradition of giving back and ensuring our employees have the opportunity to serve their communities. We champion an inclusive culture and strive to attract and develop a talented workforce to create and deliver a wide range of content reflecting our world.
Comcast NBCUniversal has announced its intent to create a new publicly traded company ('Versant') comprised of most of NBCUniversal's cable television networks, including USA Network, CNBC, MSNBC, Oxygen, E!, SYFY and Golf Channel along with complementary digital assets Fandango, Rotten Tomatoes, GolfNow, GolfPass, and SportsEngine. The well-capitalized company will have significant scale as a pure-play set of assets anchored by leading news, sports and entertainment content. The spin-off is expected to be completed during 2025.
Job Description
The key objective of this role is to ensure to Corporate all proper (ad-hoc, monthly, quarterly) reporting and analysis related to financial Cash Flow, Overheads Costs booking & planning and accurate review of reconciliation of GL accounts, with also the management of all T&E activities of the Company, R2R and accounting accomplishments, P2P process and Treasury management. VAT, WH Tax and local taxes will be also managed by this role. All activities are done in compliance with Italian Fiscal Law requirements.
• Provide financial support to the business, ensuring ad-hoc and monthly reporting and analysis related to Cash Flow (producing weekly/monthly/quarterly budgets, forecasts and various other reports for Corporate)
• In charge of the Overheads costs planning: management of related GL accounts, budgeting, forecasts and variances analysis
• Management of Travel & Expenses tools and reconciliations in compliance with Business guidelines and Italian Fiscal requirements
• Monitor on a daily basis all payments and collections by managing all remote banking systems and reviewing all key reconciliations of cash and bank accounts; managing also all relationships with Banks and Corporate Treasury and all R2R activities done by Cap Gemini support team, continuously providing Trainings for high turn-over of Cap Gemini team
• Managing all Intercompany recharges of OH costs, properly issuing invoices
• Statutory Trial Balance: management and reconciliation of cash, bank related accounts
• Managing all R2R & P2P processes
• Managing all Fiscal duties Direct Taxes, VAT & WHT, Local Taxes
Qualifications
Possessing 15+ years of progressive and challenging Finance experience in the dynamic and international environment of this Group.
• Strong reporting skills possessed, always ensures that all statutory and corporate obligations are met. Result-driven, adaptable and flexible; well-organised planner and scheduler.
• Possessing a strong team spirit, actively contributes to build a positive environment at work, always ready to help others and to communicate in an open and consistent way with colleagues of all departments.
•Fluent written and spoken English.
Additional Information
As part of our selection process, external candidates may be required to attend an in-person interview with an NBCUniversal employee at one of our locations prior to a hiring decision. NBCUniversal's policy is to provide equal employment opportunities to all applicants and employees without regard to race, color, religion, creed, gender, gender identity or expression, age, national origin or ancestry, citizenship, disability, sexual orientation, marital status, pregnancy, veteran status, membership in the uniformed services, genetic information, or any other basis protected by applicable law.
If you are a qualified individual with a disability or a disabled veteran and require support throughout the application and/or recruitment process as a result of your disability, you have the right to request a reasonable accommodation. You can submit your request to [email protected].
