VP, Controller, Corporate Finance & Accounting
LionsgateAbout the role
Summary of Position
The VP, Controller is the senior controllership leader for the Lionsgate Alternative TV division, accountable for end-to-end close governance, GAAP reporting integrity, audit readiness, consolidation support, and the transition of legacy processes into SAP under the newly consolidated Lionsgate Alternative entity. This role consolidates US-based controllership responsibilities and assumes oversight of UK unscripted content finance processes required for accurate reporting, funding/cash processes, and corporate deliverables. This position serves as the primary point of accountability for divisional financial reporting, controls, and executive issue resolution.
Responsibilities
Close Governance, GAAP Reporting, and Consolidation
- Own month/quarter/year-end close governance across legacy entities and the new consolidated entity; establish close calendar, deliverable ownership, and review cadence.
- Maintain and review key reconciliations and schedules supporting GAAP reporting (e.g., accruals/deferrals, intercompany activity, cash-to-accrual conversion model, recurring consolidation support, and other critical balance sheet schedules).
- Coordinate consolidated reporting deliverables to corporate finance/accounting, including tie-outs between supporting tools/files and SAP/GL outputs.
- Integrate UK reporting packs and related operational accounting outputs into consolidated corporate deliverables and close timelines.
- Partner with production finance and corporate accounting stakeholders to resolve issues impacting reporting accuracy and close timelines.
SAP Transition and Tooling Integration
- Lead process mapping and integration of legacy workflows into SAP, including entry workflows, upload processes, reconciliation logic, and reporting outputs.
- Oversee development/maintenance of critical close support tools/files (e.g., converter/workbooks) and ensure governance, documentation, and tie-outs to SAP/GL.
International Oversight (UK)
- Ensure continuity of UK reporting and operational accounting deliverables that feed corporate reporting and management reporting.
- Coordinate critical operational accounting functions such as cash application, revenue recognition support, cost amortization schedules, cost allocations, and related reporting packs.
- UK process responsibilities and handoffs will be finalized through documented transition mapping during the first 30–60 days, including cadence (daily/weekly/monthly/quarterly), controls, and escalation paths, with documentation maintained in a central, audit-ready repository.
- Manage FX considerations and multi-region reporting pack requirements tied to UK reporting and corporate consolidation.
Controls, Audit, and Risk Management
- Maintain audit-ready documentation and support for close and recurring entries; serve as primary point of contact for audit inquiries tied to divisional reporting.
- Identify and escalate reporting/control risks created by transition timing and resource constraints, including mitigation options and resourcing needs.
Stakeholder Partnership and Executive Issue Resolution
- Serve as the primary accounting/finance point of accountability for divisional inquiries; provide executive-ready analysis and reporting support as needed.
- Coordinate cross-functionally with AP/AR, tax, treasury, production finance, and corporate accounting partners to resolve issues impacting funding/cash processes and reporting.
People Leadership and Resourcing Model (Backfill)
- Define and manage the accounting execution resourcing model (e.g., Accounting Manager backfill/contract) to maintain continuity of legacy close work while the SVP focuses on consolidated controllership and SAP integration.
- Define role scopes and success metrics for backfill/international support resources; establish handoffs and review cadence to maintain controls and close consistency.
- Establish repeatable processes, documentation standards, and handoffs to stabilize operations post-transition and support sustainable execution.
Qualifications and Skills
- 10+ years progressive accounting/controllership leadership experience, including multi-entity close governance and reporting accountability.
- Strong US GAAP foundation and comfort operating in a deadline-driven close environment; audit readiness and internal controls mindset.
- ERP experience required; SAP (FI) strongly preferred.
- Advanced Excel; ability to govern
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