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      Network Controller

      Financial Controller – Media Network – Central London – GBP65-70k

      We have an exciting opportunity for a dynamic Financial Controller to join a leading Media Network in Central London. Our client is looking for a real team player with strong controller and analytical skills. Due to internal progression this role has opened and is ready for an ambitious techncial accountant to join the team and truly make a difference.

      The Role

      Responsible for multiple entities in monthly, quarterly and yearly reporting whilst delivering consolidated reports to Group.
      Responsible for delivery of the monthly forecasts and annual budgets for selected entities
      Responsible for submission of the forecasts and budgets produced by the agencies
      Overseeing delivery of the management accounts for the corporate entities
      Review and sign off the financial reporting packs (FRPs) on a monthly basis
      Review and sign off the balance sheet reconciliation files on a monthly basis
      Responsible for payroll reconciliation and reporting for selected entities
      Responsible for the delivery of the financial statements for the UK entities including the reconciliation of US to UK GAAP
      Responsible for the delivery of the consolidated accounts for selected entities
      Be the primary contact for external auditors
      Coordinate and lead audit deliverables for the group and corporate entities audits
      Taking a lead on technical UK statutory queries
      Overseeing delivery of the consolidated tax reporting for selected entities
      Technical lead the UK statutory related tax queries
      Overseeing delivery of the management reporting to deadlines for the network entities
      Overseeing intercompany matching process at month end
      Responsible for delivery of consolidated reporting, including any consolidation adjustments, if applicable
      Review and sign off monthly consolidation files and reporting schedules
      Overseeing working capital reporting and submissions
      Responsible for delivery of cash flow forecasts
      Person Specification

      ACA or ACCA qualified with relevant post qualified experience
      Strong double entry bookkeeping knowledge is essential in this role
      Strong analytical skills are essential for this role
      Team management skills are essential for this role
      Highly organised with good attention to detail
      Experience with Microsoft Dynamics AX or similar ERP system beneficial but not essential
      is an innovative recruitment consultancy. Our person organisation fit profiling tool, the Predictive Fit Profiler, is helping us fit our candidates with our clients from a personality, behaviours, motivations and cultural compatibility perspective.