Global Financial Leader

3 days ago


Woking, Surrey, United Kingdom Global Advertising Business Full time
About the Role

We are seeking a highly skilled Senior Financial Controller to join our Group finance team at Global Advertising Business. The ideal candidate will have experience in managing financial functions and be able to deliver high-quality results in a fast-paced environment.

The primary responsibility of the Senior Financial Controller is to deliver accurate and compliant accounting figures for regional scope, ensuring timely completion of month-end closing and providing variance analysis for assigned legal entities.

Key responsibilities include:

  • Review and validate Month End Closing sign-off and provide results/variance analysis for assigned legal entity/region
  • Validate all payroll costs, net revenue, P&L, balance sheet and working capital for your entities/regions
  • Proactively ensure that all month end deliverables are met in accordance with the reporting timetable
  • Report on balance sheet, working capital variance and provide detailed review/analysis of accruals, deferred income, and other key balance sheet accounts
  • Support Finance transformation initiatives to deliver process standardisation/systemisation of revenue recognition, billing, reporting, and month end close process
  • Validate monthly/quarterly reconciliation of all balance sheet accounts and ensure proper documentation and follow up of all accounts based on risk-based procedure including using Sage and FloQast
  • Support AP, AR, GL & FM colleagues with improving weekly/monthly cash forecasting processes and review/validate/sign off on the production of accurate forecasts for all entities/regions
  • Help drive to align global trial balances to ensure all GL account/cost centre codes are used for the same nature of activities

Requirements:

  • Excellent knowledge of accounting, management principles and R2R procedures
  • Qualified Accountant (ACA. ACCA, CIMA, CPA or equivalents)
  • Proficiency with computers, especially business solutions and ERP systems
  • Strong planning and problem-solving skills
  • Ability to multi-task and manage priorities effectively in a fast-paced environment, while exhibiting exceptional attention to detail and continuously driving process improvements
  • Excellent written and verbal communication skills including the ability to effectively communicate accounting results to both accounting and non-accounting customers at all levels of the organisation
What We Offer

A competitive salary of £80,000 - £100,000 per annum, depending on experience, plus benefits package.



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