Group Financial Controller

• Global TV & Film Group
• Consolidation of actuals + special projects focus   
• £75-80,000 + bonus & extensive benefits (hybrid working-2 days in the office)

This multiple award-winning production group is a household name and employer of choice. Their content is enjoyed throughout the world and they have sustained growth and a healthy balance sheet. They are recruiting a Group Financial Controller to manage their corporate reporting function. 

Main Responsibilities:

• Preparation of the annual statutory accounts under FRS102 and lead contact throughout the annual and interim audit processes
• Responsible for preparing of all disclosure schedules (incl tax and pension liability)
• Responsible for preparation of annual returns and other statutory requirements for all companies including dormant and joint ventures 
• Collation of monthly management pack, Group quarterly forecasts and annual budget / 3 year plan for presentation to the board incorporating business analysis for each
• Monthly reporting to shareholders
• Responsible for reconciliation and forecasting of group cost centres
• Responsible for annual corporation tax (main company plus subsidiary companies):
• Tax analysis and categorisation of expenditure across the business
• Compilation of tax computation working papers
• Tax planning and forecasting
• Analyse and progress opportunities for efficiency and process improvements within Group Finance.
• Ensure compliance with internal and external controls and regulations
• Responsible for preparing and reviewing the Group consolidation
• Preparing reports for management and the Board
• Manage and develop a small group finance team
• Various financial analysis and project work eg development of financial systems, business process re-engineering
• Adhoc group finance and business projects as they arise

Required experience & skills

• ACA (straight from practice or 2nd time mover)/ACCA  Qualified with group background
• Strong technical accountant with good knowledge of FRS102 
• Advanced Excel skills
• Good analytical and problem solving skills
• Strong time management skills
• Self-motivated with proactive approach to work
• Inquisitive and analytical mind with excellent attention to detail
• Ability to work well under pressure and meet challenging deadlines

Excellent career prospects and exposure across the business.