Financial Controller

3 days left

Location
London
Salary
£60k - 65k per year
Posted
01 Sep 2021
Closes
29 Sep 2021
Ref
DD - FC
Contact
Deniz Dervish
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

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