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    FP&A Controller - London, United Kingdom - FiSearch

    FiSearch
    FiSearch London, United Kingdom

    14 hours ago

    Default job background
    Human Resources
    Description

    About the role

    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.

    Industry

    Media

    Key deliverables

    • 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.
    • Assist in preparing materials for the leadership team, including board decks and other leadership updates.

    Requirements

    • 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.
    • Effective communication skills, with the ability to build relationships across a wide array of stakeholders.
    • Experience with or willingness to master financial and reporting systems; prior experience with NetSuite, SFDC, Lucanet, Exact and visual analytics tools (e.g. Looker) a plus.

    Job perks

    • Up to £75,000 + Package
    • Fast-paced / High Growth environment
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