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