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Job DescriptionWorking under the direction of the Finance Manager LATAM, the Finance Manager Brazil is responsible for the timely and accurate completion of the monthly financial closings in accordance with US & local GAAP for Brazil as well as all financial operating and compliance activity in the country. NBCUniversal LATAM International Networks & Direct-to-Consumer is seeking a driven and dynamic candidate to join our expanding Finance organization. The Finance Manager Brazil will be a key member of LATAM’s accounting team and will have direct exposure in supporting the continued growth in Brazil and its integration within the overall regional portfolio. The successful candidate will be able to work and communicate effectively in a team environment, interacting with all levels of our organization, international team members, and external auditors. ESSENTIAL RESPONSIBILITIES: Ownership of day-to-day accounting processes, including but not limited to: Financial Reporting Collaborate with third party accounting firm to ensure compliance with statutory reporting requirements Lead the timely and accurate monthly review and validation of the Monthly Reporting package (IFRS to GAAP) Responsible for delivering monthly, quarterly, and annual trial balances that are prepared in accordance with US GAAP with ability to bridge between US GAAP and IFRS Own monthly close processes to ensure accurate financial bookings and timely reporting of financials and subsequent analysis (includes preparation of journal entries, accruals, intercompany transactions, reconciliation of general ledger accounts). Proactively identify, address, and communicate the main accounting risks across key stakeholders to facilitate a clean monthly close Reconcile intercompany and other third parties’ statements Support on Budget & Forecast processes and analysis Accounting Operations & Reconciliations Collaborate with third party accounting firm and support corporate accounting on several aspects of the monthly accounting close process, including ensuring all costs incurred are properly recorded, reviewing
