- Be an able 'number two' to the Divisional Finance Director, to support them to ensure that the goals and responsibilities are delivered, and that key stakeholder relationships are maintained within the Division and across the Group.
- Working with the Divisional FD to provide the aggregation of divisional results to Group as well as the Divisional leadership team to provide commercial intelligence to ensure operational and strategic decisions are made on the basis of sound financial analysis and insight.
- Management of the monthly divisional management accounts and balance sheet review processes; constant evolution of the control processes in place including standardisation of the divisional internal control processes, working closely with the Divisional FD and wider Group Finance team to ensure compliance with Group policies.
- Guiding and mentoring the other finance team members to ensure timely completion of the month end results to Flash, and then subsequent completion to Actuals.
- Review the work performed by the Finance Manager and Assistants, to ensure that the general ledger in the accounting system (NetSuite) is maintained to a high standard. Includes the review of sales invoicing, accrued and deferred revenue, and approval of journals posted to the system ensuring that the allocation and classification of costs is in line with Divisional and Group policies.
- Period review of revenue charged to other divisions, costs recharged from other divisions, and oversight of intercompany reconciliations.
- Identification of balance sheet risks and subsequent mitigation.
- Compliance with all external audit, internal audit, HMRC and corporate governance requirements.
- Collaborating with the Group and Divisional team and business enablement functions to establish more effective processes and controls.
- Design, implement and lead on the monthly budget holder review process.
- Manage the division's invoice and cash collection activities with the Finance Manager.
- Responsible for the rolling 13 week cash forecasting for the Experience Division, with regular reviews of cash collection from customers across the entities making up the division.
- Driving high levels of performance through effective business partnering and working with the Operations team (including delivery management) to understand the pipeline of projects, the likely impact on monthly results and subsequent cash collection requirements.
- Support the drive for continued best in class operational efficiencies.
- Understanding trading risks and ensuring protections are built into transactions whenever appropriate.
- Identification of trading performance risks with clear articulation to the Divisional FD and Group Finance Director.
- Support the Divisional FD in building an integrated Experience divisional finance team structure that will evolve with the operational changes within the Division (and wider Group).
- Take a proactive role on streamlining processes and operational finance in conjunction with the operations team to ensure inefficiencies from the integration of three legacy businesses are eliminated.
- Serve as the primary point of contact within the Divisional Finance Team and escalation for finance integration activities between all parties, ensuring succinct communication, unified efforts, and clarity around objectives to Divisional FD.
-
Financial Controller
Found in: SonicJobs Direct Apply UK - 1 day ago
Kennedy Pearce Consulting London, United Kingdom Full timeA fast-growing FMCG business based in London are recruiting for a French-speaking Financial Controller to join their team following the acquisition of a new business. This business has grown consistent growth over the last 5 years and are keen on adaptable individuals who can wor ...
-
Financial Controller
Found in: SonicJobs Direct Apply UK - 5 days ago
Randstad Financial & Professional London, United KingdomWe are partnering exclusively with a private equity backed software company company in their search for an interim Financial Controller. This is a fully remote, 3 month temporary role (high chance of extending longer) looking to pay between £550 to £700 per day OUTSIDE IR35. The ...
-
Group Financial Controller
Found in: SonicJobs Direct Apply UK - 11 hours ago
Tim Green Executive Search Ltd London, United Kingdom Full timeAre you a Finance Manager with Real Estate experience looking for a move to a Group Financial Controller role? · We are partnering with a very successful listed commercial real estate organisation. There main focus is re-leasing and refurbishing over 1million square feet of comm ...
-
Group Financial Controller
Found in: SonicJobs Direct Apply UK - 2 days ago
IPS Group London, United Kingdom Full timeIPS Group have been instructed by a thriving investment backed Lloyd's Insurance business to support in the hiring of a Group Financial Controller to operate as No2 to the Group CFO looking to continue its UK and International growth journey over next three years. This would be a ...
-
Financial Business Controller
Found in: Jooble UK O C2 - 2 days ago
Corsicef United KingdomMASTERD è leader nel settore della formazione aperta, che fa confluire lezioni in presenza attraverso i centri formativi nelle principali città e garantisce la flessibilità di una formazione in modalità FAD con altissimo grado di autonomia nel ritmo di studio. · MasterD ha all ...
-
Financial Controller
Found in: Jooble UK O C2 - 3 days ago
Dagens N?ringsliv AS United Kingdom Part timeHar du lyst til å ta del i en spennende internasjonal vekstreise? Vi er på jakt etter en Group Controller · Vi er på en spennende reise med et høyt aktivitetsnivå. På bakgrunn av dette ser vi behov for å styrke teamet vårt med en Group Controller til nyopprettet stilling. Som Gr ...
-
Financial Controller
Found in: SonicJobs Direct Apply UK - 5 days ago
CV Screen Ltd Luton, United Kingdom· Financial Controller · Luton · Salary of £60,000 - £70,000 · Are you seeking an outstanding career prospect in Finance? Join our esteemed client, a thriving enterprise situated in Luton, as their Financial Controller. In this pivotal role, you'll oversee a team of five within ...
-
Financial Controller
Found in: SonicJobs Direct Apply UK - 2 days ago
Aimee Willow Connex Limited Chelmsford, United Kingdom Full timeThe RoleFinancial Controller with a flair for finance. As a crucial member of our client's leadership team, you will be at the forefront of shaping the financial success of a small but growing lending team. The role is predominantly remote requiring an initial 1-to-2-day commitme ...
-
Financial Controller
Found in: Ziprecruiter UK C2 - 4 days ago
GMT Recruitment Ltd London, United KingdomJob Description · Financial Controller - Rapidly growing international recruitment services business · ACA, CIMA or ACCA qualified · £75,000 - £90,000 (depending on experience plus excellent benefits and bonus) · Based: West London · Financial Controller - About the business · ...
-
Financial Controller
Found in: Appcast UK C C2 - 1 day ago
JD Ross Energy London, United KingdomJDRoss ae partnered with a project developer in renewable energy who are looking for a financial controller to join their team. · Working closely with the local development team and Finance team, you will be responsible for maintaining, improving, and further developing the accou ...
-
Financial Controller
Found in: Ziprecruiter UK C2 - 3 days ago
Baker Charles Greater London, United KingdomJob Description · My client is one of the UK's fastest-growing technology company who are seeking to hire a Financial Controller to report into the CFO. · The Financial Controller will have a broad remit, overseeing day-to-day aspects of the accounting including month-end, quarte ...
-
Financial Controller
Found in: Ziprecruiter UK C2 - 1 day ago
TalentEdge London, United KingdomJob Description · Financial Controller · BioTech Start Up · £90-95k plus equity · London · Talentedge are working with an extremely exciting BioTech start up based in London who are looking to bring in a experienced Financial Controller. This business is looking to develop fast ...
-
Financial Controller
Found in: Appcast UK C C2 - 19 hours ago
TalentEdge London, United KingdomFinancial Controller VC Backed GamingTech Platform · £70/75k plus equity · London · Talentedge are working with a rapidly growing GamingTech Startup who are looking to hire a Financial Controller who has experience working with the gaming sector. This role reports directly int ...
-
Financial Controller
Found in: Ziprecruiter UK C2 - 1 day ago
Walker Hamill London, United KingdomJob Description · REF: LJ53239 · Job Title: Financial Controller · Industry: Film Production · Employment Type: Permanent · Location: London · Salary Guide: £80,000 - £85,000 + Benefits · Our client is a successful and highly regarded film production house, with a supportive and ...
-
Financial Controller
Found in: Ziprecruiter UK C2 - 1 day ago
Finatal London, United KingdomJob Description · Financial Controller | Business Services · Renumeration | £80k + bonus + benefits · Location | London, office based (3 days+ per week) · KE10435 · The Opportunity: · Finatal are partnering with a dynamic and rapidly expanding Business Services organization bas ...
-
Financial Controller
Found in: Ziprecruiter UK C2 - 1 day ago
TalentEdge London, United KingdomJob Description · Financial Controller · VC Backed GamingTech Platform · £70/75k plus equity · London · Talentedge are working with a rapidly growing GamingTech Startup who are looking to hire a Financial Controller who has experience working with the gaming sector. This role rep ...
-
Financial Controller
Found in: Ziprecruiter UK C2 - 1 day ago
JD Ross Energy London, United KingdomJob Description · JDRoss ae partnered with a project developer in renewable energy who are looking for a financial controller to join their team. · Working closely with the local development team and Finance team, you will be responsible for maintaining, improving, and further de ...
-
Financial Controller
Found in: Ziprecruiter UK C2 - 1 day ago
Finatal London, United KingdomJob Description · Financial Controller | Business Services · Renumeration | c.£85k + bonus · Location | London, office based (3 days + per week) · GM29438 · The Opportunity: · Finatal are partnering with a dynamic and rapidly expanding Business Services organization based in th ...
-
Financial Controller
Found in: Ziprecruiter UK C2 - 4 days ago
STOIX | B Corp™ London, United KingdomJob Description · Financial Controller | Consumer-Led start up · Up to £95k Base Salary + Bonus + Wider benefits · Central London - Hybrid working · STOIX are delighted to have been retained by a growing consumer start up that has already established a strong brand within the lux ...
-
Financial Controller
Found in: Ziprecruiter UK C2 - 3 days ago
Walker Hamill Greater London, United KingdomJob Description · Our client is a leading Investment Management firm, based in London. We are seeking to appoint a Financial Controller, to strengthen the corporate reporting function. The finance team is very much in transition from 'timely, accurate, no surprises' with fit-for- ...
Financial Controller - London, United Kingdom - TPXimpact
Description
This is a newly created role for a Divisional Financial Controller for the Experience Division of TPXimpact Holdings Group ('Group') as we continue our transformation journey to one organisation, one brand.
The Divisional Financial Controller will be responsible for maintaining financial control and helping to drive commercial performance within the business. The role will report to the Experience Division Finance Director, provide strategic, financial control and commercial intelligence to ensure that the Group's objectives are met through effective partnering, analysis and reporting.
The role is expected to be a key member of the divisional wider leadership team and support the integration of legacy entities as well as future companies that join the Group.
This is an exciting opportunity for an ambitious finance professional who has the motivation and hunger to build a long-term career within this fast-paced, growth focused group.
The ideal candidate has significant finance, accounting and agency project management experience in the following areas: IFRS, financial statements, accounting policy, revenue arrangements including percentage of completion accounting, internal control, and financial planning and forecasting within an agency environment.Responsibilities
Group and Divisional Reporting, Divisional Financial Control and ComplianceFinancial forecasting, planning, analysis and business partnering
Finance process and system change within the current organisation