Senior Manager, Corporate Controllership at Comcast in Philadelphia, Pennsylvania

Job Description:

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.

Job Description

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

Employees at all levels are expected to:

• Understand our Operating Principles; make them the guidelines for how you do your job.


• Own the customer experience - think and act in ways that put our customers first, give them seamless digital options at every touchpoint, and make them promoters of our products and services.


• Know your stuff - be enthusiastic learners, users and advocates of our game-changing technology, products and services, especially our digital tools and experiences.


• Win as a team - make big things happen by working together and being open to new ideas.


• Be an active part of the Net Promoter System - a way of working that brings more employee and customer feedback into the company - by joining huddles, making call backs and helping us elevate opportunities to do better for our customers.


• Drive results and growth.


• Respect and promote inclusion & diversity.


• Do what's right for each other, our customers, investors and our communities.

Disclaimer:

• This information has been designed to indicate the general nature and level of work performed by employees in this role. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities and qualifications.

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

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.

Skills:

Consolidated Reporting; Controllership; Financial Consolidations; Corporate Accounting

Base pay is one part of the Total Rewards that Comcast provides to compensate and recognize employees for their work. Most sales positions are eligible for a Commission under the terms of an applicable plan, while most non-sales positions are eligible for a Bonus. Additionally, Comcast provides best-in-class Benefits to eligible employees. We believe that benefits should connect you to the support you need when it matters most, and should help you care for those who matter most. That's why we provide an array of options, expert guidance and always-on tools, that are personalized to meet the needs of your reality - to help support you physically, financially and emotionally through the big milestones and in your everyday life. Please visit the compensation and benefits summary on our careers site for more details.

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.

Relevant Work Experience

7-10 Years

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