Financial Controller

3 days left

£60k - 65k per year
01 Sep 2021
29 Sep 2021
Deniz Dervish
Experience Levels
Contract Type
Full Time

Financial Controller - Media Network - Central London - £60-65k

We have an exciting opportunity for a dynamic Financial Controller to join a leading Media Network in Central London. Our client is looking for a real team player with strong controller and analytical skills.

The Role

  • Responsible for multiple entities in monthly, quarterly and yearly reporting whilst delivering consolidated reports to Group.
  • Responsible for delivery of the monthly forecasts and annual budgets for selected entities
  • Responsible for submission of the forecasts and budgets produced by the agencies
  • Overseeing delivery of the management accounts for the corporate entities
  • Review and sign off the financial reporting packs (FRPs) on a monthly basis
  • Review and sign off the balance sheet reconciliation files on a monthly basis
  • Responsible for payroll reconciliation and reporting for selected entities
  • Responsible for the delivery of the financial statements for the UK entities including the reconciliation of US to UK GAAP
  • Responsible for the delivery of the consolidated accounts for selected entities
  • Be the primary contact for external auditors
  • Coordinate and lead audit deliverables for the group and corporate entities audits
  • Taking a lead on technical UK statutory queries
  • Overseeing delivery of the consolidated tax reporting for selected entities
  • Technical lead the UK statutory related tax queries
  • Overseeing delivery of the management reporting to deadlines for the network entities
  • Overseeing intercompany matching process at month end
  • Responsible for delivery of consolidated reporting, including any consolidation adjustments, if applicable
  • Review and sign off monthly consolidation files and reporting schedules
  • Overseeing working capital reporting and submissions
  • Responsible for delivery of cash flow forecasts

Person Specification

  • ACA or ACCA qualified with relevant post qualified experience
  • Strong double entry bookkeeping knowledge is essential in this role
  • Strong analytical skills are essential for this role
  • Team management skills are essential for this role
  • Highly organised with good attention to detail
  • Experience with Microsoft Dynamics AX or similar ERP system beneficial but not essential

Apply for Financial Controller

Already uploaded your CV? Sign in to apply instantly


Upload from your computer

Or import from cloud storage

Your CV must be a .doc, .pdf, .docx, .rtf, and no bigger than 1MB

4000 characters left

When you apply for a job we will send your application to the named recruiter, who may contact you. By applying for a job listed on GAAPweb you agree to our terms and conditions and privacy notice. You should never be required to provide bank account details. If you are, please email us.