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Senior Financial Controller

2 months ago

Reigate, Surrey, United Kingdom Jellyfish Full time

Company Overview

Jellyfish is a global digital marketing agency that empowers its clients along their digital journey. We believe in the power of diverse perspectives and inclusive collaboration, fostering a unique fusion of tech enthusiasts, creative minds, and media and data experts.

Job Summary

We are seeking a Senior Financial Controller to manage the region's and organisation's financial functions. The successful candidate will support the financial control and accounting function, including the production of management and financial accounts, records, and associated controls.

Key Responsibilities

  • Review and validate month-end closing sign-off and provide results and variance analysis for assigned legal entities/regions.
  • Validate payroll costs, net revenue, P&L, balance sheet, and working capital for entities/regions.
  • Ensure timely delivery of month-end reports in accordance with the reporting timetable.
  • Support improvement efforts and standardize reporting processes within legal entities/regions.
  • Report on balance sheet, working capital variance, and provide detailed review/analysis of accruals, deferred income, and other balance sheet accounts.
  • Support finance transformation initiatives to deliver process standardization/systemization of revenue recognition, billing, reporting, and month-end close process.
  • Support continuous improvements and simplification to processes and internal controls.
  • Validate monthly/quarterly reconciliation of all balance sheet accounts and ensure proper documentation and follow-up of all accounts based on risk-based procedures.
  • Review and challenge most important accounting journal entries with AP, AR, GL, FM, and Revenue Operations.
  • Support the production of Standard Operating Procedures (SOP) for AP, AR, GL, FM, including month-end tasks.
  • Support AP, AR, GL, and FM colleagues with improving weekly/monthly cash forecasting processes and review/validate/approve the production of accurate forecasts for all entities/regions.
  • Align global trial balances to ensure all GL account/cost centre codes are used for the same nature of activities.
  • Lead overseas audits within your regional scope.

Requirements

  • Qualified accountant (AAT, ACA, ACCA, CIMA, CPA, or equivalents).
  • Excellent knowledge of accounting, management principles, and R2R procedures.
  • 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.
  • Experience developing and maintaining internal and external relationships.
  • Excellent written and verbal communication skills.
  • Commitment to ethical behavior with a willingness to follow all company policies and current financial legislation.

What We Offer

Jellyfish offers a collaborative work environment, prioritizing your growth, celebrating your contributions, and empowering you to tailor your work environment to suit your needs. You'll receive a loyalty salary increase on your Jellyfish anniversary, in addition to our company-wide annual bonus. Enjoy flexible working hours, remote work options, and access to LinkedIn Learning with unlimited online courses. We also provide 14 weeks of paid leave for primary caregivers and 4 weeks of paid leave for secondary caregivers, as well as £1000 (or equivalent) towards courses for returning primary caregivers to support your transition back into work.