Company Description

ABOUT US

NBCUniversal owns and operates over 20 different businesses across 30 countries including a valuable portfolio of news and entertainment television networks, a premier motion picture company, significant television production operations, a leading television stations group, world-renowned theme parks and a premium ad-supported streaming service.

Here you can be your authentic self. As a company uniquely positioned to educate, entertain and empower through our platforms, Comcast NBCUniversal stands for including everyone. We strive to foster a diverse and inclusive culture where our employees feel supported, embraced and heard. We believe that our workforce should represent the communities we live in, so that together, we can continue to create and deliver content that reflects the current and ever-changing face of the world. Click here to learn more about Comcast NBCUniversal's commitment and how we are making an impact.

DIVISION PROFILE

NBCUniversal is a leader in providing entertainment programming to the US and international marketplaces. The Global Television Distribution division is responsible for the distribution of NBCUniversal product to all forms of linear and digital media. This includes distribution of current and library theatrical movies, direct-to-video movies, documentaries, and specials, plus all forms of television product - scripted TV series, non-scripted TV series, mini-series, animation, and TV movies.

OVERVIEW

The Finance Manager position is a critical role within the EMEA Distribution team. The role is responsible for providing financial support to the Kids & Family and EMEA sales teams. This role will report to the Senior Director of Finance and will work collaboratively across the Distribution Finance team, Sales team, Strategy team and Marketing teams.

KEY RESPONSIBILITIES

• Responsible for managing all aspects of financial planning, analysis, and reporting (Annual Revenue Budget and Forecasts, Monthly Pacing, Strategic Long-Range Plan) across all territories
• Review and summarize financial results against prior plan by providing variance analysis based on latest business trends and financial drivers.
• Support the Senior Finance Director across the International business.
• Build effective business partner relationships with senior sales executives and their teams
• Proactively reviews financial risks and opportunities
• Provide financial support to the sales teams on deal negotiations
• Manage monthly/quarterly actuals reconciliations of financial systems between SalesForce / SAP / ECLIPS
• Provide analytical support for ad hoc reporting and special projects: top global customers, deal analysis, key series tracker, regional revenue deep dives, etc.

Qualifications

Skills/Experience:

• Qualified accountant (ACCA/CIMA/ACA)
• Experienced Finance Manager with senior business partnering experience
• Previous experience of financial planning and analysis
• Strong Microsoft Office skills (particularly Excel and PowerPoint)
• Attention to detail and ability to work with large amounts of data in SalesForce, SAP, Excel, other financial systems
• Excellent technical and analytical skills
• Demonstrated ability to deliver on multiple assignments, meet tight deadlines, be effective and decisive under pressure
• Ability to adapt and work well in a fast-paced, results-oriented and rapidly changing environment
• Team player with interpersonal ability to work with others and collaborate to achieve goals
• Excellent oral and written communication skills
• Self-starter and ability to work independently

Additional Information

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. NBCUniversal will consider for employment qualified applicants with criminal histories in a manner consistent with relevant legal requirements, including the City of Los Angeles Fair Chance Initiative For Hiring Ordinance, where applicable.

If you are a qualified individual with a disability or a disabled veteran, you have the right to request a reasonable accommodation if you are unable or limited in your ability to use or access nbcunicareers.com as a result of your disability. You can request reasonable accommodations in the US by calling 1-818-777-4107 and in the UK by calling +44 2036185726.