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
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