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  • 2 weeks ago

jobs description

Financial Controller/ Senior Finance Manager

£60-70k.

Hybrid (2/3 London)

Refreshing are working with an award winning production company specializing in both high-end scripted drama and premium documentary. Founded in 2016 by BAFTA the business has built a diverse team of talent to bring powerful and entertaining stories to the screen with passion and integrity.

We are looking for someone with experience in a TV Production Business who has in an ideal world used PMI as their accounting system. It's an exciting time at this business and you can really have the space to grow into and build your role.

ABOUT THE ROLE
• Sole responsibility for the monthly Management Accounts
• Reporting and presenting the monthly figures to (parent company) and also to the Senior Management team and discussing any variance from forecast and overall business performance.
• Working closely with the COO to update the forecast pack on a regular basis which includes cashflow management, PL analysis and... discussion of changes to forecasts.
• Managing the Finance Assistant team, overseeing their work including payment runs, bank reconciliations, payroll approval, AP & AR postings.
• Posting the monthly payroll journal in PMI.
• Leading the annual external company audit and being the main contact throughout the process. Preparing and reviewing schedules and gathering the required samples with the help of the Finance Assistant.
• Similarly, leading the internal audit process

WHAT WE’RE LOOKING FOR

Qualified accountant (CIMA, ACA, ACCA or equivalent).

Proven background in month-end management accounting.

Experience in External/Internal audit either in practice or in-house.

Strong Technical Accounting Skills – US / UK GAAP experience ideally.

Strong analysis skills and attention to detail.

Relevant experience in TV Producion/Entertainment & Media preferred but not essential.

Excellent IT Skills, particularly Excel, with a knowledge of PMI advantageous
United Kingdom

salary-criteria

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