Banking / Finance Administrator

1 month ago


London, United Kingdom Omnicom Health Group Inc. Full time

Financial Controller
Essential language requirement: Fluent in German and English
Reporting to: Finance Director (DDB UK & DDB Health)
We’re looking for a Financial Controller to be the driving force behind monthly reporting to the Omnicom Group as well as proactively drive improvements in processes and controls and improve the quality of data and reporting available to the business. P&L Analysis & month end reporting: Balance sheet - analysis & resolutions. Ledger analysis & budget holder discussions, improved reporting and forecasting.
Lead timesheet analysis and reporting ensuring utilisation and profitability are maximised throughout the business.
Internal controls, SBOX & KPMG audit support
Relevant tax submissions.
Calculating annual shared cost and monthly payroll recharges, recharging other costs on WIP to these parties. Payroll. Support to FD in reviewing and approving monthly payroll reports; preparing monthly payroll forecast.
Review the output of the shared service while building a strong working relationship with the team to ensure best practice is upheld.
Review billing, ensuring this is delivered in a timely manner and is appropriately recognised.
Ability to distil financial information and present it in a way that is understandable to a range of internal stakeholders.
Proven numerical ability, excellent Excel and analytical skills and attention to detail.
Full qualified ACCA/ACA/CIMA/Equivalent
For us, inclusivity and diversity aren’t “nice-to-have” – they’re central to our business strategy. We are committed to providing reasonable adjustments for employees with disabilities and for candidates in our application process. If you need assistance or adjustment due to a disability, please contact us.
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