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To work under the Financial Director and the UK Head of Finance to deliver timely and accurate financial reporting each month, quarter, year. Assist with the monthly/quarterly forecasting and budgeting process.
Supporting business units in their day to day financial needs helping them deliver on Budget and KPI targets and to flag/analyse/help resolve any issues in achieving this in consultation with the Financial Controller and Finance Director.
This is a role to work closely with a fast growing division of the company.
There are 20+ business units in the UK of varying size that each have a P&L and the business is growing. This is an opportunity to help lead this area of the businesses finance management.
Perform the Management accounting activities for the UK media brands as required.
Completion of all monthly US parent reporting templates.
Ability to analytically interpret the data and what that means operationally and for revenues/costs.
To help continue the development of and maintain an appropriate control environment to prevent / mitigate financial and associated business risks in line with the accounting processes.
To action and monitor any ad-hoc / additional reporting as required.
Monthly management accounts pack on time each month in both UK and US. (PL, Balance Sheet)
Help develop UK management reporting to be more dynamic and insightful.
Close monitoring and reconciliation of all digital source and programmatic revenues and costs across the UK group.
Propose and implement improvements in process.
Part Qualified accountant / Finalist with 3+ years’ experience in finance
A good understanding of the need for well-organized administration, process discipline, controls and best practice in finance.
Ability to cross reference data sources alongside financial including Google Analytics, Dashboards
Ability to handle a wide range of issues and multiple projects simultaneously, managing to tight deadlines.
Someone who demonstrates ambition for company success and helps others to succeed.
Strong interpersonal skills.
Balance sheet reconciliations and management
Intercompany accounting preferable