Financial Controller

3 weeks ago


London, United Kingdom Trace Recruit Ltd Full time

Financial Controller - Media Network - Central London - £65-70k
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 who can lead and manage a team.
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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