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Head of Finance
  • United Kingdom - London -
2 years ago
Financial Controller
Full Time
Job Description

Working alongside the Director of Production & Director of Broadcaster Services, this role is responsible for overseeing the production budgeting process by:

  • Co-ordinating and managing the preparation of accurate, detailed and timely budgets.
  • Assisting the Production Management team with any budgeting and financial queries;
  • Monitoring performance vs. budgets on a regular basis;
  • Consolidating the latest event budget information into a quarterly rolling financial forecasts for review by the Senior Management team and the Premier League.
  • Updating corporate financial plans with current forecasts
  • Providing management with regular and ad hoc financial reports as required
  • Investigating and explaining budgetary variances
  • Providing financial analysis to drive strategic decisions within the department.
  • Preparing regular financial reporting packs for meetings with Premier League
  • Liaising with corporate accounting on all relevant matters
  • Leading, guiding and motivating a team of 5 accounting support staff.
  • Objective setting and annual appraisals.
  • Setting timetables for task completion.

Ensuring that all accounting complies with applicable company, tax and other legal/government regulations. Specific tasks will include:

  • Ensuring that internal authorization policies are complied with.
  • Ensuring that appropriate revenue recognition policies are applied to accounting
  • Ensuring accounting complies with SOX and other regulatory matters.
  • Ensuring that external payments comply with HMRC tax rules for the Film and TV industry
  • Reviewing supplier and customer contracts and advising on financial issues
  • Monthly accounting close of projects in SAP
  • Escalating unusual financial issues to the DOP and VP Finance
  • Reviewing procedures and making recommendations for improvements

Working Conditions

  • This is a permanent role based at Stockley Park, Uxbridge (with hybrid working)
  • Working hours are Monday – Friday, 40 hours with extra at peak times
  • Free onsite parking available

Required Knowledge, Skills, and Abilities
  • Confident and flexible team player
  • Experience of providing finance support within a commercial environment
  • Production/Media industry experience
  • SAP experience
  • Knowledge of HMRC tax rules as they affect the television programme production business
  • Experience of working in a multi-national organization
  • Proficient in Microsoft packages specifically Excel
  • Ability to work alongside and understand the requirements of production and commercial colleagues
  • Ability to manage and motivate a team of 5 finance support staff
  • Qualified (ACA/CIMA/ACCA) or equivalent

Reference no: 103804

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