20 hours

Cost Analyst

  • Job Code
Company NBC Universal

Job Title Cost Analyst

Jobid 23768-390246

Location: Singapore, SGP

Description **Job Number** 37765BR

**Job Title** Cost Analyst

**Business Segment** CNBC

**Sub-Business** CNBC International

**Posting Category** TV Content & Production

**About Us** CNBC is the recognized global leader in business news, providing real-time financial market coverage and business information. CNBC’s international operations include regional networks in Europe and Asia-Pacific that provide the latest market information, unrivalled coverage of breaking news, in-depth analysis, and interviews with business leaders. CNBC in Europe reaches more than 110 million households, in addition to leading banks, financial institutions, and hotels across Europe, the Middle East, and Africa. CNBC in Asia-Pacific reaches more than 70 million households in 21 countries. NBCUniversal’s policy is to provide equal employment opportunities to all applicants and employees without regard to race, color, religion, creed, gender, gender identity or expression, age, national origin or ancestry, citizenship, disability, sexual orientation, marital status, pregnancy, veteran status, membership in the uniformed services, genetic information, or any other basis protected by applicable law. NBCUniversal will consider for employment qualified applicants with criminal histories in a manner consistent with relevant legal requirements, including the City of Los Angeles Fair Chance Initiative For Hiring Ordinance, where applicable.

**Country** Singapore

**State** - -

**City** Singapore



This position will be responsible for Accounts Payable processes, and will work closely with the Controllership team to ensure timely & accurate financial reporting and period closing. This role will also be focussed on supporting the FP&A function in driving financial performance across CNBC International, with particular emphasis on cost management. The role will provide actionable analysis and insights to enable management to make relevant business decisions. In addition,



• Perform day-to-day Accounts Payable duties, supported by intern. Drive AP automation projects to minimize manual transactional processes.

• Responsible for extensive reporting, analysis and forecasting of all costs incurred across APAC and EMEA regions.

• Ownership of detailed budget tracking for all opex and capex. Provide regular updates and communication to all Budget owners.

• Work with International Controllership team to implement comprehensive processes that ensure all expenditure is captured accurately & consistently across all CNBC International entities (cost centres / functional areas / GL accounts / Internal Orders / WBS).

• Responsible for cash flow forecasting and liaison with Treasury for foreign currency purchases

• Perform quarterly accounting closing cycles working closely with APAC & EMEA Controllership teams. Includes intercompany reconciliations, accruals, account reconciliations, and corporate data request submissions

• Provide critical support to Budgeting process. Build detailed models to roll up costs for each budget owner and incorporate into overall P&L forecast. Deliver customized budget packs to budget owners in a timely and accurate manner.

• Assist with other FP&A responsibilities as required (e.g. revenue metrics, ad-hoc analysis, corporate data requests)

• Other duties as assigned.


• Finance / Accounting Degree

• 3-5 years MNC experience (media or telecommunications experience preferred)

• Strong PC skills essential (Advanced Excel, PowerPoint, Access)

• Advanced knowledge of SAP, Business Warehouse preferred

• Extensive analytical, problem solving & communication skills

• Solid business perspective

• Highly energetic & self-motivated

• Mature & professional approach to handling sensitive information

• Positive attitude and constantly seeks to improve things

• Strong analytical and technical skills

• A sharp eye for details

• Strong team player with excellent communication and interpersonal skills to effectively interact across cultural & business environments

We are an equal opportunity employer, offering a great work environment, challenging career opportunities, professional training and competitive compensation. Click Here to view the NBCUniversal Candidate Privacy Statement.

The NBC Owned Television Stations create and distribute engaging content that connects with a valuable audience in 10 major markets across the country. Our content platforms include: NBC Stations broadcast and COZI TV, station websites, digital out-of home, and mobile.  Through our local news operations, our lifestyle production arm LX.TV, and our local sales marketing and production teams, NBC creates content that connects communities with the people, events, and issues they care about most.

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