Senior Manager, Corporate Controllership

Comcast Enterprise Controllership

Comcast brings together the best in media and technology. We drive innovation to create the world's best entertainment and online experiences. As a Fortune 50 leader, we set the pace in a variety of innovative and fascinating businesses and create career opportunities across a wide range of locations and disciplines. We are at the forefront of change and move at an amazing pace, thanks to our remarkable people, who bring cutting-edge products and services to life for millions of customers every day. If you share in our passion for teamwork, our vision to revolutionize industries and our goal to lead the future in media and technology, we want you to fast-forward your career at Comcast.

Job Summary

This position will be responsible for assisting in the Comcast Corporation enterprise-wide controllership and consolidation process and activities supporting the preparation of SEC filings.

Core Responsibilities

• Manages certain functions of the Corporate Accounting and Reporting department, including consolidated activities related to the Comcast Corporation monthly and quarterly close and consolidation process, including managing the Reporting Package Request process
• Partners with financial systems and divisional close and consolidations teams
• Manages the preparation and analysis of cash flows for consolidated reporting. Reviews division submissions for accuracy by agreeing amounts to underlying support
• Reviews supporting data submissions from businesses used in the financial close process, including reviews of consolidated rollforwards
• Reviews financial statement information and analyzes variances to prior periods and trends. Prepares and distributes Financial Statements Analysis to internal stakeholders. Prepares and presents quarterly Consolidated Balance Sheet Meeting materials.
• Review the team's activities supporting SEC filings (Form 10-Q and Form 10-K and 8-K Earnings Release and Form 1120) for Comcast Corporation
• Enhance team's supporting work papers for disclosures in SEC filings
• Oversees requests for internal and external auditors while developing strong partnerships with internal corporate, divisional stakeholders and external auditors
• Oversees the integrity of controls over the consolidations process through checklists and other methods to ensure compliance with the regulations resulting from SOX
• Consistent exercise of independent judgment and discretion in matters of significance.
• Identifies process improvements to consolidation and reporting processes
• Other duties and responsibilities as assigned

Education / Experience

Employees at all levels are expected to :

Disclaimer

Comcast is an EOE / Veterans / Disabled / LGBT employer.

Skills

Consolidated Reporting, Controllership, Corporate Accounting, Financial Consolidations

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Education

Bachelor's Degree While possessing the stated degree is preferred, Comcast also may consider applicants who hold some combination of coursework and experience, or who have extensive related professional experience.

Certifications

Relevant Work Experience

7-10 Years Comcast is proud to be an equal opportunity workplace. We will consider all qualified applicants for employment without regard to race, color, religion, age, sex, sexual orientation, gender identity, national origin, disability, veteran status, genetic information, or any other basis protected by applicable law.