Financial Controller - #2109872

Financial Controller

£85k + Bonus

3 days in the office (Central London)

Halliday Marx have exclusively partnered with an international media business who are looking for a Financial Controller to join the team.

Duties:

• Oversee Group consolidation and preparation of monthly and annual financial statements across multiple legal entities globally, including commentary on key variances.
• Manage group audit and coordinate all local audits.
• Manage a global team of finance professionals focused on local statutory accounting and compliance.
• Work with relevant external parties such as tax consultants, tax authorities and auditors.
• Lead process simplification and optimisation through greater reliance on systems.
• This role will require creation of global accounting practices and procedures to bring all legal entities to one accounting standard.
• This role will also drive continuous improvement of relevant accounting and operational finance processes to shorten the monthly closing cycle and streamline reporting.
• Monthly consolidation and preparation of financial statements, including full P&L, Balance Sheet and Cash Flow
• Coordinate monthly closing activities across all legal entities to achieve 3 day close
• Prepare monthly analysis of results, commenting on key variances against prior periods and Budgets
• Annual statutory audit, including coordination of all local audits
• Management of IFRS16 (leases) accounting for all legal entities
• Oversee calculation of Transfer Pricing revenue and cost for all legal entities
• Oversee monthly payroll posting and reconciliation for all legal entities
• Support wider business with relevant process changes such as billing and collection practices

Requirements:

• ACA/ACCA qualified or equivalent
• Experienced managing staff within industry
• Prior experience managing multiple legal entities