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VP, Finance - Business Operations
Comcast
Centennial, CO, United States
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Job Summary:
Reporting to the Division Vice President for the West Division Office, the VP of Finance will be responsible for providing executive-level guidance for all financial accounting, reporting and budgeting activities focused on capital asset management, strategic capital management network projects and supply chain including oversight of division led warehouse operations and overall supply chain logistics for the Division.
Core Responsibilities:
• Provide strategic direction, in partnership with Headquarters teams, around optimizing the Division supply chain and logistics with a balance of the ideal customer experience and capital and expense efficiency.
• Partner with engineering to provide thought leadership around processes that support cost efficiency, an appropriate level of financial tracking and accurate forecasting.
• Develop key relationships with the Regions, Division functions, and HQ teams to enable a collaborative approach to job responsibilities.
• Review, coordination and approvals of key internal hiring and promotions; review, coordination and approvals of key contracts, including statements of work for vendors.
• Provide financial expertise to operating management and interact with senior management on both operational and financial short range and long range planning.
• Oversee preparation and review of monthly operating financial statements forecasts monthly variance analysis external financial statements and budget data.
• Analyze all aspects of financial performance and provide recommendations for improvement.
• Ensure that all systems of financial and operational internal controls are functioning properly at the system level.
• Direct preparation of annual capital and operational budgets for the Division.
• Oversight of Supply Chain including customer premise equipment, materials and logistics.
• Coach, mentor and develop finance staff throughout the Division.
Job Specification:
• Minimum ten (10) years of progressively responsible finance/accounting experience including management and direction of staff.
• Ability to lead a multi-site finance and accounting organization serving large customer and employee base.
• Strong capital management experience.
• Supply chain experience desirable as is prior telecommunications financial experience.
• Bachelor's Degree in Business Administration or Accounting. CPA and/or MBA preferred.
• Strong collaboration, influencing and teambuilding skills
Comcast is an EOE/Veterans/Disabled/LGBT employer