Group Financial Controller
London
Global TV & Film Group
Consolidation of actuals + special projects focus
£75-80,000 + bonus & extensive benefits (hybrid working-2 days in the office)
This multiple award-winning production group is a household name and employer of choice. Their content is enjoyed throughout the world and they have sustained growth and a healthy balance sheet. They are recruiting a Group Financial Controller to manage their corporate reporting function.
Main Responsibilities:
Preparation of the annual statutory accounts under FRS102 and lead contact throughout the annual and interim audit processes
Responsible for preparing of all disclosure schedules (incl tax and pension liability)
Responsible for preparation of annual returns and other statutory requirements for all companies including dormant and joint ventures
Collation of monthly management pack, Group quarterly forecasts and annual budget / 3 year plan for presentation to the board incorporating business analysis for each
Monthly reporting to shareholders
Responsible for reconciliation and forecasting of group cost centres
Responsible for annual corporation tax (main company plus subsidiary companies):
Tax analysis and categorisation of expenditure across the business
Compilation of tax computation working papers
Tax planning and forecasting
Analyse and progress opportunities for efficiency and process improvements within Group Finance.
Ensure compliance with internal and external controls and regulations
Responsible for preparing and reviewing the Group consolidation
Preparing reports for management and the Board
Manage and develop a small group finance team
Various financial analysis and project work eg development of financial systems, business process re-engineering
Adhoc group finance and business projects as they arise
Required experience & skills
ACA (straight from practice or 2nd time mover)/ACCA Qualified with group background
Strong technical accountant with good knowledge of FRS102
Advanced Excel skills
Good analytical and problem solving skills
Strong time management skills
Self-motivated with proactive approach to work
Inquisitive and analytical mind with excellent attention to detail
Ability to work well under pressure and meet challenging deadlines
Excellent career prospects and exposure across the business.