Global Financial Controller - London, United Kingdom - VisionFR
Description
Role:
Global Financial Controller
Industry:
Film
Permanent - Hybrid (2 days in office)
Salary:
£55,000 - £65,000
Location:
Central London
Ref:
VisionFR 2847
VisionFR is excited to be working with an agency who have a passion for film, find a hands on
Global Financial Controller. The role is responsible for managing the complete Finance Function for the EMEA & APAC offices.
Key Responsibilities of the
Global Financial Controller:
- Manage & Train Management Accountant. Oversee Accounts Receivable and Payable
- Full preparation of Monthly Management accounts & consolidation across the Group
- Monthly variance reporting to budget & earlier years
- Assist with annual financial statements
- Preparing Cash flow forecast. Preparing yearly, 3 and 5 year Forecasts and Planning
- Assist with the annual budgeting process, and track & refine as we develop
- Design, manage, format and approve all journals and management accounts
- Manage monthly payroll and pensions
- Manage VAT/GST quarterly returns (prepared by A/P)
- Communicate directly with external accountants & lawyers
- Oversee Bank Reconciliation, multicurrency accounts, credit card tracking & postings. As well as, staff expense tracking & posting
- Provide staff training on Basic Finance processes
- Manage cash flow on daily basis
- Work with Business Director to ensure best practices. Provide Ad hoc financial analysis
- Weekly KPI reporting. Weekly & Monthly Gross Profit project management with Production
- Working closely with the Production team during the budgeting process and throughout the course of a project to ensure margins are maintained
- Assist with monthly reporting and data to be reported to the board
- Help implement a set of scalable financial and operational controls
- Preparation of CT41G & interest certificates
Skills and qualifications of the
Global Financial Controller:
- Use to preparing financial information with accuracy and attention to detail
- Able to explain finance to non finance staff
- Must be a confident communicator
- Hands on, organised and calm under pressure
- Previous experience in a film/media or similar business would be an advantage
- VisionFR is committed to encouraging equality, diversity and inclusion among our workforce and recruitment and eliminating unlawful discrimination._
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