Financial Controller
- Recruiter
- Trace Recruitment
- Location
- London
- Salary
- £60k - 65k per year
- Posted
- 01 Sep 2021
- Closes
- 29 Sep 2021
- Ref
- DD - FC
- Contact
- Deniz Dervish
- Job Title
- Financial Controller
- Category
- Marketing / PR, Media / Entertainment
- Experience Levels
- Manager
- Contract Type
- Permanent
- Hours
- 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