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Network Financial Controller
4 months ago
Network Financial Controller London, Waterloo £(phone number removed) Full-Time Permanent Great opportunity to join a reputable company to ensure complete monthly, quarterly, and yearly financial reporting is completed and delivered accurately by the given deadlines for a number of UK corporate entities. You will lead in delivering the results and reporting for the consolidated UK Group. The main responsibilities include (Monthly/ Quarterly duties). Key Responsibilities as Network Financial Controller: Planning
- Responsible for delivery of the monthly forecasts and annual budgets for selected entities
- Responsible for submission and reporting in Hyperion
- Responsible for submission of the forecasts and budgets produced by the agencies in Hyperion
- Coordinating and answering network queries
- Overseeing delivery of the management reporting to deadlines for the network entities
- Work with agency teams to resolve issues which may prevent meeting deadlines or impact accuracy of reporting for the group
- Overseeing intercompany matching process at month end
- Responsible for delivery of consolidated reporting in Hyperion, including any consolidation adjustments in Hyperion, 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
- Coordinate and review other quarterly reporting requirements (IRP)
- Be the first point of contact for the agency
- Overseeing delivery of the management accounts for the corporate entities
- Technical lead on more complex areas of accounting and reporting
- 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
- Review various reports and accounts analysis in order to understand activity within the month
- Responsible for recharge calculations and analysis for selected entities
- Review and prepare additional information required by the client under quarterly reporting
- Approve journals to be posted onto the finance system
- 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
- Overseeing delivery of the annual internal tax questionnaires
- Overseeing all UK tax statutory reporting including VAT and PSA
- Technical lead the UK statutory related tax queries
- Oversee recharges for selected entities
- Responsible for delivery of S-Box testing and compliance
- Payments approver responsibilities on behalf of the shared service
- Seek to improve processes and main a robust control environment
- Training and team development including interns
- Ad hoc projects
- ACA or ACCA qualified with relevant post-qualified experience
- Strong double-entry bookkeeping knowledge is essential
- Good working knowledge of Excel
- Strong interpersonal skills
- Great communicate and analytical skills at all levels
- Team management skills
- Highly organised with good attention to detail
- Takes pride in great work and able to prioritise workload
- Deliver results
- Timely delivery to deadlines
- Quick to learn and adaptable to changing work allocation and environment
- Pro-active and with a can-do attitude
- Able to handle tasks and drive results without close supervision
- A team player who actively supports others around them but also with ability to work independently
- Experience of Hyperion is beneficial but not essential
- Experience with Microsoft Dynamics D365 or similar ERP system beneficial but not essential