Financial Controller

09 Mar 2018
14 Mar 2018
Contract Type
Full Time
Financial Controller

·TV & Film Group
·£60-65,000 plus bonus & benefits

This cutting edge, multiple-award winning & truly independent TV & Film Group have a healthy balance sheet and continues to experience sustained growth. They boast an impressive range of titles and have a worldwide reputation for delivering successful, cutting edge and high quality content. Due to this rapid growth they have created a new role due for a hands-on but business facing FC to lead their finance function.

Reporting to the CFO you will manage the day finance function actuals, FP&A , financial systems management etc as well as some ad-hoc project & analysis work as directed by the CFO.
They are looking for a Qualified Accountant (ACA/ACCA/CIMA or equivalent) with a proven background in actuals/reporting. Superb career prospects as well as the opportunity to work across all areas of the business in this relaxed, highly creative but fast-paced environment.
Main Responsibilities:
·Review and analysis of full monthly management accounts pack including variance analysis & commentary
·Preparation of annual budgets, quarterly forecasting & re-forecasting and long range plans
·Managing & developing a small finance team
·Manage tax compliance and submission of VAT returns
·Overseeing royalty reporting
·Assisting with the FP&A process (annual budgets, quarterly forecasts, long range planning)
·Assisting the CFO with business planning eg modelling for new investments
·Management/administration of the financial systems
·Driving continuous improvement to current processes and procedures
·Oversee preparation of audit file and liaison with external Auditors
·Ad hoc project & analysis as directed by the CFO
Skills and Experience:
·Qualified Accountant (ACA, ACCA or CIMA)
·Proven background in actuals (P&L/balance sheet)
·Experience of managing/developing staff
·Entertainment experience preferred but not essential
·Able to show initiative and be proactive in suggesting improvements to working practices
·A self-starter who can work autonomously and manage multiple projects/deadlines all at once
·Excellent communication skills
·Thrives in a fast-paced but relaxed and creative environment.

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