Financial Controller
- Recruiter
- Equity FC
- Location
- London (Central), London (Greater)
- Salary
- £50,000 to £65,000 + Benefits
- Posted
- 19 Oct 2017
- Closes
- 26 Oct 2017
- Ref
- PTCAI
- Job Title
- Financial Controller
- Category
- Media / Entertainment, Retail / Wholesale
- Experience Levels
- Qualified Accountant
- Contract Type
- Permanent
- Hours
- Full Time
Our client is a high growth venture capital backed digital content business. Reporting to the CFO key responsibilities will include -
Management Accounts
- Supervision of preparation of UK and overseas management accounts to a 10 day timetable
- Introduce processes across the business to improve accuracy, cost control and timely reporting
- Review and refine presentation
Forecasting
- Three year Group Plans
- Redesign forecasting model
- Reflect business model of overseas subsidiaries
- Model flexibility for easy and timely update
- Consolidate and report to Board
- Liaison with department heads
- Budget ownership and reporting against actual
Reporting
- Board KPI’s and reporting
- Departmental reporting to budget holder
- Banks, factoring
Cashflow/Banking
- Update weekly cashflow
- Ensure sufficient funding for future payments
- Exact/Bank interface
Process
- Review Finance processes
- Finance interface with Salesforce/Workflow system
- PO system
- Time booking and job costing process implementation
- Exact refinement and efficiency
Systems
- Highly competent excel user – pivot, vlookup, etc
- Use of Exact an advantage
You will be a Qualified Accountant with excellent excel skills. You must have an appetite to work in a high growth SME environment. You must be a team player with ability to act as an interface with non-finance people.