•Strengthen strategic partnerships across Universal Studio Group to support and deliver on Production Slate objectives.
•Represent Production Finance leadership in senior forums, including deputizing for the SVP in leadership and Greenlight meetings.
•Maintain strong alignment and communication with U.S. based Production Finance and Production teams.
•Lead and manage freelance Production Finance Controllers, ensuring consistent application of financial standards and strong performance.
•Build and develop a high-quality pipeline of freelance Production Accounting talent aligned with NBCU practices.
Production Finance Strategy & Performance
•Develop and evaluate production finance plans, including multi-episode budgets, schedules, and cashflow models; provide recommendations to Greenlight Committees.
•Review and challenge production budgets and assumptions using benchmarks and internal comparables to assess risks and opportunities.
•Advise on tax credit strategies and implications, incorporating insights into Greenlight recommendations.
•Oversee financial performance of productions, including investments, revenues, cashflows, and loan activity, ensuring alignment with approved parameters.
•Monitor tax credit recoveries and revenue realization in coordination with auditors.
•Partner with NBCUniversal Treasury to manage foreign exchange exposure and execute FX strategies across international productions.
•Oversee and enhance Production Finance systems (budgeting, cashflow, payroll, PO, and accounting), ensuring alignment with corporate frameworks.
Operations, Cost Control & Execution
•Govern production cost controls, including oversight of contingency usage, breakage, and overages; review cost reports and escalate material issues to senior leadership in London and Los Angeles.
•Provide finance support to the Formats team, including cost tracking, reporting, and analysis for format based productions.
•Maintain relationships with guilds and payroll providers across the UK and U.S., ensuring compliant and efficient payroll operations.
•Support monthly, quarterly, and year-end financial close processes in accordance with international accounting standards and NBCU requirements.
•Ensure robust financial governance and controls, including oversight of approval matrices, banking authorities, and system access in compliance with internal policies.
•Establish and drive best-in-class financial practices, policies, and procedures, delivering training and guidance across the production lifecycle.
Responsibilities are not limited to the above description and may be modified at any time by the Company.