Regional Head Of Finance And Strategy, Apac

3 weeks ago

Sydney, New South Wales, Australia NBCUniversal Full time
Regional Head of Finance and Strategy, APAC Full-time Business Segment: Universal Products & Experiences Universal Pictures were the first of the modern Hollywood studios, and over their one hundred years, they have been responsible for some of the world's most memorable feature films.
It is the home of the epic Jurassic World franchise, the beloved Minions, the unstoppable Fast & Furious franchise, and Dreamworks animation, as well as a rich portfolio of classic films such as E.
T., JAWS and Dracula.
Universal Products and Experiences (UP&E) globally drives expansion of the company's intellectual properties, franchises, characters and stories through innovative physical and digital products, content, and consumer experiences.
UP&E is part of NBCUniversal, a subsidiary of Comcast Corporation.
At UP&E ANZ, we are proud of our unique culture.
We are inclusive, curious and creative; channeling a growth mindset to drive commercial success and develop our people.
To achieve this culture, we live by our 3 values: Being Human Matters to Us Together We Can Achieve Anything We Always Keep Growing A senior-level financial executive responsible for leading a team of finance professionals to ensure accurate financial reporting, strategic planning, budgeting, and reporting of the Company's financial performance.
They play a critical role in supporting Regional Leadership in identifying business opportunities and driving profitable growth within their assigned region.
Key Responsibilities: Develop in partnership with regional commercial leaders and execute comprehensive financial strategies aligned with global business objectives.
Lead the regional finance team, including budgeting, forecasting, and performance management.
Oversee the preparation of accurate and timely financial reports, including forecast cycles, annual budget and long-range plans.
Monitor key financial metrics to identify trends, risks, and opportunities for improvement.
Strategic Planning: Collaborate with regional leadership to develop and implement strategic plans, including financial projections and investment decisions.
Conduct in-depth financial analysis to support business decision-making.
Identify potential growth areas and develop strategies to maximize profitability within the region.
Budgeting and Forecasting: Establish and manage annual operating budgets for the region, ensuring alignment with company goals.
Develop detailed financial forecasts, including revenue projections and expense management.
Regularly review and adjust forecasts based on market conditions and business performance.
Trends and Opportunities: Identify trends and opportunities and leverage global HQ to provide business support intelligence to senior leaders.
Stay abreast of industry and retail outlook to apply business insights on a timely basis.
Leverage data sources (NDP, Nielsen, Mintel, Kantar) to perform benchmark analysis and identify whitespace opportunities for potential business growth.
Regional Negotiations: Support regional financial negotiations with key partners for contract renewals, audits, transfer fees, and GSFs.
Team Development: Develop and mentor a high-performing finance team.
Foster a culture of collaboration and continuous improvement within the regional finance function.
Provide ongoing training and professional development opportunities for team members.
Stakeholder Management: Dual reporting to VP Finance (LA based) and SVP Consumer Products (Sydney based).
Regularly communicate business performance and insights to regional leaders and senior management.
Build strong relationships across multiple stakeholders and cross-functional teams to ensure alignment and support business objectives.
Proactively address financial concerns and provide strategic recommendations to improve business operations.
Minimum Requirements: Proven experience in a senior finance leadership role, ideally within a multi-regional organization.
Strong analytical skills with proficiency in financial modeling and data analysis.
Excellent communication and presentation skills to effectively communicate information to diverse stakeholders.
Leadership abilities to manage and motivate a high-performing finance team.
Demonstrated ability to partner with Commercial Leaders and manage a high-performing FP&A/Finance function.
Deep understanding of Licensing and Consumer Products preferred.
Ability to travel to different locations within the region as needed.
Note: Specific responsibilities and requirements may vary depending on the company size, industry, and regional dynamics.
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 #J-18808-Ljbffr

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