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    Temporary Contracts Controller - London, United Kingdom - FiSearch

    FiSearch
    FiSearch London, United Kingdom

    2 weeks ago

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    Description

    FiSearch is partnering with a private capital backed global Media Business to help appoint a FP&A Controller on a permanent basis.

    This role is great for those with keen data handling and analytical skills. The FP&A Controller will support the Senior FP&A Controller to build and consolidate global net revenue forecasts and results.

    This includes annual budget and 3-year planning, as well as quarterly forecast revisions, monthly actual reporting, ESG reporting, and any ad hoc requests pre and post submission.

    Create and maintain financial models to support business planning and reporting processes.

    Consolidate data to support the delivery of month end reporting, annual budgeting, long-term planning, ad hoc reporting and quarterly outlook processes.

    Provide comprehensive analytical support, including, but not limited to, financial forecasting, modelling and analysis, ESG and variance reporting.
    Maintain and execute planning communications and calendars for global stakeholders, ensuring timely adherence to submission deadlines.
    Support audit periods, ensuring timely and accurate provision of financial data and documentation.

    Contribute to a diverse set of operational improvement projects, including deliverables such as processes analysis, solution design, implementation plans, and training/communication.

    Hold a qualification of ACA, ACCA, CIMA
    Strong financial analysis skills, with proficiency in financial modelling and data analysis.
    Knowledge of financial statements, accounting principles, and financial metrics.
    High aptitude for problem solving and financial modelling.
    Proficiency in financial software and advanced spreadsheet (Google Sheets) skills.
    Understanding of budgeting and forecasting processes, including variance analysis and trend identification.
    Experience with or willingness to master financial and reporting systems;
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