Financial Controller

3 weeks ago


London, United Kingdom Trace Recruit Ltd Full time

Financial Controller, PR & Comms, Central London, £65-68,000
Accounting and Financial management
- Overseeing and review of Management accounts, present for review to FD/CEO
- Consolidation of reporting for Division - Internal Management accounts, Forecasts and Group reporting
- Prepare and manage all Group Reporting to the set deadlines, review with FD
- Business Partnering with Business Directors and Account Leads on Revenue Forecasting, Client profitability and Resource utilisation
- Provide commercial and financial support to the teams (set ups, billing, scoping, client queries)
- Preparation and Consolidation of Divisional Forecasts
- Weekly, Monthly Revenue Forecasting submission to the Group
- Client profitability reporting and management, review with teams and FD
- Initiate and implement financial processes improvements
- Working closely with Group Finance on standardising and optimising one set of processes across the Group and driving most optimal use of SSC for support functions.
- Managing company cashflow and working capital
- Oversee management of WIP, Debtors, Accrued Revenue
- Manage team of 2 - Finance Analysts
**Requirements**:

- ACA/ACCA/CIMA Qualified
- Minimum 2 years' experience in a similar role
- Media /PR/Agency sector experience preferable
- Strong commercial experience with Revenue management, as well as Controlling and Working Capital management skills
- Strong analytical skills
- Strong communication skills on different levels


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