Comcast Careers

Manager, Financial Information Systems / Business Process

Philadelphia, PA
Finance and Accounting (Finance and Accounting)

Job Description

Business Unit:

Job Summary:

Supports change to accounting and finance processes and systems on behalf

of the Comcast Business Finance organization.Participates in design activities

related to Comcast's Sales, Order and Billing platform for Mid-Market and Enterprise

customers.Facilitates design workshops, manages business requirements

gathering and lends subject matter specialization in accounting and finance.

Leads multiple and simultaneous projects of varying complexity.

Core Responsibilities:
- Support the Sr. Director, Business Process Management on major busines

process transformation projects and system developments, driving change

in a quickly evolving business unit.
- Lead workshops and requirements gathering sessions for finance, accounting,

FP&A, tax and sales compensation SMEs and stakeholders.
- Refine requirements for revenue recognition, A/R, credit & collections,

taxation, sales compensation, accounting & financial reporting business processes.
- Refine requirements for telecommunications billing operations and bill

presentment and taxation.
- Refine requirements for analysis and workflow over deal profitability.
- Consult with business and technology SMEs to recommend functional

designs that maximize efficiency and internal control.
- Facilitate and participate in test cycles, ensuring that all scenarios are

identified and tested.
- Map existing finance and accounting processes and recommend solutions

that work with changing systems and platforms.
- Provide subject matter specialization in revenue recognition, accounting

and design of general ledger interfaces.
- Manage project plans and take responsibility for status, reporting and

- Design and integrate business processes that take full advantage of

system automation.
- Design internal controls to ensure compliance with company financial

policies, accounting practices and adherence to the Company's SOX

program standards.
- Coordinate and participate in program launches, ensuring that financial

and operational issues are identified and resolved and that changes are

implemented successfully.
- Manage team members and external consultants to ensure alignment

of tasks and high-quality work product.
- Demonstrate high quality oral and written communication. Deal regularly

with all levels of Company management.
- Maintain a continuous presence with business partners in the program to

understand risks, issues and actions.
- Pursue continuous professional development through training, certifications

and education.
- Actively participate in Comcast and other external community activities / service.

Job Specification:
- Bachelor's Degree in Finance, Accounting or Information Systems preferred.
- CPA preferred. Public or private accounting experience preferred.
- Minimum of 5 years progressively increasing responsibilities
- Minimum 2 years of experience in an audit, accounting, business controls

or financial systems development environment.
- Experience with large-scale system developments or business process

transformations preferred.
- Strong analytical and critical thinking skills with 2+ years of experience in

analyzing data in support of issue identification and resolution.
- Excellent written and oral communications and presentation skills.
- Proven ability to develop strong working relationships.
- Strong planning and organization skills with proven ability to manage workstreams

and lead the work of virtual teams.
- Able to manage virtual teams.
- Strong PC skills and proficiency with Microsoft Suite.
- Approximately 10-20% travel (within the US).

Comcast is an EOE/Veterans/Disabled/LGBT employer