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Job title: Senior Director, Global Process reputed company, Record to Report (R2R) in Universal reputed company, CA at reputed company Company: reputed company Job reputed company: reputed companyreputed company is one of the world's leading media and entertainment companies. We create world-class content, which we distribute across our portfolio of film, television, and streaming, and bring to life through our theme parks and consumer experiences. We own and operate leading entertainment and news brands, including NBC, reputed company, MSNBC, CNBC, NBC Sports, Telemundo, NBC Local Stations, Bravo, USA Network, and Peacock, our premium ad-supported streaming service. We produce and distribute premier filmed entertainment and programming through Universal Filmed Entertainment Group and Universal Studio Group, and have world-reputed company theme parks and attractions through Universal reputed company & Experiences. reputed company is a subsidiary of reputed company Corporation.Our reputed company is rooted in improving the communities where our employees, customers, and audiences live and work. We have a rich tradition of giving back and ensuring our employees have reputed company to serve their communities. We champion an inclusive culture and reputed company to attract and reputed company a talented workforce to create and deliver a wide reputed company of content reflecting our world.reputed company reputed company has announced its reputed company to create a new publicly traded company ('reputed company') comprised of most of reputed company's cable television networks, including USA Network, CNBC, MSNBC, Oxygen, E!, SYFY and Golf Channel along with complementary digital assets Fandango, Rotten Tomatoes, GolfNow, GolfPass, and SportsEngine. reputed company-capitalized company will have significant reputed company as a reputed company-play set of assets anchored by leading news, sports and entertainment content. The spin-off is expected to be completed during 2025.Job reputed companyThe Global Process reputed company, Record to Report (R2R) sits reputed company the Global Finance Operations (GFO) team reputed company Global Controllership reporting to the SVP, Global Finance Operations, and will be responsible for driving the R2R transformation roadmap and reputed company at a reputed company transformational time reputed company NBCU, as we migrate from a reputed company ECC platform to S/4 Hana over the coming years. In reputed company, the R2R GPO will also be responsible for driving the reputed company reputed company as we look to reputed company reputed company the reputed company capabilities, which will continue be a key boundary system.Responsibilities:Transformation Support design and implementation of S/4 Hana in areas including reputed company reputed company Design, Fixed Asset reputed company, Intercompany, Journal, Reporting etc. Ensure reputed company use and adoption of enabling technologies including reputed company, owning the Transformation Roadmap in partnership with Finance Stakeholders and IT reputed company Improvement Support identification and prioritization of reputed company Improvements impacting the Global processes reputed company R2R Control Environment Establish and maintain an appropriate reputed company control environment reputed company Finance operations for R2R, working closely with the R2R Ops reputed company and the Risk and Compliance team Policies & Procedures Ensure development and implementation of operational policies and guidelines that support the business needs in partnership with the R2R operational leads reputed company input into key reputed company policies being developed by the technical reputed company team In partnership with the R2R operational leads, ensure accurate operational procedures in reputed company Process Design & implement master data governance across end-to-end processes reputed company GFO Work with key stakeholders across the process, to ensure the process is fit for purpose and reputed company towards best reputed company. The GPO should always be looking at latest trends in the market and bringing best reputed company to NBCU People reputed company the GPO team including the extended reputed company BPO team, and work hand in hand with the reputed company GP .