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About the Role
This role is instrumental in developing and maintaining strong relationships with other functional departments, peers, and managers at Head Office, ensuring business compliance with internal policies, local legislation, and global accounting standards. You will manage the month-end process and reporting requirements, including analysis, reports, and reconciliations, and prepare income tax and transfer pricing data for external tax agents.
Responsibilities
- Developing and maintaining strong relationships with other functional departments (marketing and sales), peers and managers at Head Office
- Ensuring business compliance with internal policies, local legislation and global accounting standards
- Managing month end process and reporting requirements, ensuring duties are completed, including analysis, reports and reconciliations
- Preparing income tax and transfer pricing data for external tax agent
- Ensuring tax compliance through completion of GST/BAS and FBT return
- Preparing required reports and supporting documents for annual external audits and internal audits when required
- Preparing annual statutory accounts
- Reviewing monthly participations reporting to distribution partner
- Maintaining Fixed Asset Register
- Completing forecasting and pacing of revenue and marketing spend
- Collaborating with marketing team to manage and reconcile individual film budgets
- Reviewing and coding all T&E ensuring policies are followed
- Analyzing and reporting on monthly overheads vs budget
- Reconciling all balance sheet accounts and complete cashflow variance analysis
- Helping manage our third-party offshore processing team
Requirements
- CA/CPA Qualified
- Strong and proven experience as a Finance Manager within a medium/large business
- Strong financial reporting (balance sheet, profit and loss) experience and proficiency
- Demonstrated experience with supporting the business with appropriate accounting and financial information
- Demonstrated understanding of Statutory/US GAAP reporting requirements/standards
- Demonstrated working knowledge of Australian/NZ income tax, GST and FBT
- Proven ability to manage month-end processes from start to finish
- Strong written and oral communication skills
- Experience with SAP
- Must have the right to work in Australia i.e. have Australian Citizenship or Permanent Residency
Location
- Australia
Work Type
- Full-time
Experience Level
- Finance Manager
Education Level
- CA/CPA Qualified
About the Company
- 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 global theme park destinations, consumer products, and experiences.
- We own and operate leading entertainment and news brands, including NBC, NBC News, NBC Sports, Telemundo, NBC Local Stations, Bravo, and Peacock, our premium ad-supported streaming service.
- We produce and distribute premier filmed entertainment and programming through our powerhouse film and television studios, including Universal Pictures, DreamWorks Animation, and Focus Features, and the four global television studios under the Universal Studio Group banner, and operate industry-leading theme parks and experiences around the world through Universal Destinations & Experiences, including Universal Orlando Resort, home to Universal Epic Universe, and Universal Studios Hollywood.
- 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.
- Universal Pictures International (UPI) owns and operates direct theatrical marketing and distribution of feature films in many locations around the globe including Austria, Australia, New Zealand, France, Germany, Italy, Korea, Mexico, Netherlands, Russia, Spain, Switzerland and UK & Eire.
- In other territories UPI market and distribute movies through its JV offices, as well as in select territories, licensees who are contracted to distribute on UPl's behalf as well as production operations, a leading television stations group, and world-renowned theme parks.
- Business Segment: Universal Film
Equal Opportunity
- 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].