Financial Controller
2 months ago
JOB OBJECTIVE
The Financial Controller is responsible for overseeing the timely and accurate completion of monthly and quarterly financial closings in accordance with US GAAP & local GAAP across the EMEA Networks, Hayu & Direct-to-Consumer entities in the UK, Spain and France.
KEY RESPONSIBILITES
Responsible for monthly and quarterly closes to ensure accurate financial bookings and timely reporting of financials and balance sheet reviews to senior management, for numerous legal entities.Ownership of legal entities incl. statutory accounts process, corporate reporting requirements, account reconciliations and balance sheet reviews.Day to day oversight of Controllership team of 3 as well as additional offshore resources.Responsible for financial accounting across multiple feeds, channels, territories & departments, with focus on accurate revenue and cost accruals. Involves journal entry review, Interco management, channel/territory reviews and decision making in judgmental areas.Supporting multiple P&L owners to validate & understand financial performance of each channel/territory on a monthly and quarterly basis, providing analysis and back up as needed.Identification and communication of risks & opportunities impacting on the monthly & quarterly results and supporting FP&A counterparts in the forecasting and budgeting processes to validate key accounting assumptions to ensure these are accurately reflected.Providing finance support to commercial and legal teams including new business initiatives such as territory/channel launches ensuring robust, efficient and compliant process in place to support the business.Liaise with central Tax team on Corporation Tax, VAT and WHT.Local statutory compliance & support on local French, Spanish & UK audits.Build relationships with key stakeholders - including opco functional leads, International Networks Group Controller, Corporate Finance, Tax, Treasury, and outsource partners.Any other duties commensurate with the level of responsibility of this post, for which the post holder has the necessary experience and/or training.
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