£60,000 - £65,000 + Benefits
Our client, a global success story in the world of television and film, is looking to source the proven expertise of a qualified finance professional to fit within their talented and supportive finance department.
The role, which takes ultimate responsibility for 3 key business entities, will report into the Financial Controller, have one direct report, and will work closely with peers within the senior finance team as well as business leads of each revenue stream.
The successful candidate will work quickly to become a fully integrated member of the finance team by owning the following responsibilities:
*Produce the monthly management accounts for 3 key entities including cost accruals, accrued/ deferred revenue & associated journals at month end.
*Carry out revenue recognition across all lines of business, including business partnering with stream leads & FP&A.
*Prepare and approve the monthly billing report to be invoiced by Accounts Receivable team
*Produce and submit monthly/quarterly reporting within deadlines to EMEA Regional Team including detailed analysis and commentary on variances.
*Report across multiple lines of business and review Programming acquisitions and productions to track delivery and calculation of costs.
*Monthly Balance Sheet reconciliations including deferred revenue/expenses, payroll, other liabilities GL's etc.
*Weekly cash flow submission, liaising with the Accounts Payable and Receivables team.
*Maintain inter-company loan schedule with other group entities.
*Support the FC in delivering the year-end audit (Group & Statutory).
Interested candidates MUST have experience of business partnering across a complex media or production enterprise, and of communicating effectively with finance & non-finance stakeholders alike.
On offer is the chance to play an integral role within an incredibly fast paced global giant, where commitment, drive and results are regularly acknowledged and rewarded
AGY - Vitae Financial Recruitment
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