Financial Controller

  • Location:

    London, England

  • Sector:

    Technology

  • Job type:

    Permanent

  • Salary:

    £60000 - £70000 per annum

  • Contact:

    Lily Hudson

  • Job ref:

    GM99999_1571065178

  • Published:

    about 1 month ago

  • Expiry date:

    2019-11-13

  • Start date:

    ASAP

  • Prepare timely, accurate and appropriate month end accounts and provide reports on all key KPIs and variances to financial and business plans to Group Finance. This would involve managing consolidation of a number of Meta Group subsidiary operating companies and also involve managing financial close process, posting monthly journals, preparing reconciliations for the consolidating entity etc.
  • Preparation of consolidated budgets and forecasts for all entities within remit and reporting of same to Group Finance together with appropriate commentary and variance analysis.
  • Management of intra-Group funding, cash-flow and debt facility reporting and covenants.
  • Implement and manage compliance controls on spend, contracts, POs and ensure full alignment with Meta Group policy and relevant Group Authorisation and Procurement policies.
  • Provide business partner support to Senior Management of operating companies as required on investment decisions, capital projects and managing Group business.
  • Support decision making and provide active and robust financial challenge to the business in business case preparation, specifically challenging all costs and revenues and underlying assumptions.
  • Coordinate and lead annual financial statement audit process for Meta entities within remit and ensure appropriate and timely details and reporting is available to support consolidation at Group level.
  • Provide IFRS support for reporting across the Meta Group.
  • All tax filing for relevant Meta entities within remit including Corporation Tax, VAT and other HMRC filings and reports as required.
  • Lead and proactively manage financial projects and finance system implementations and undertake additional ad-hoc administration tasks as required from time to time.
  • Prepare timely, accurate and appropriate month end accounts and provide reports on all key KPIs and variances to financial and business plans to Group Finance. This would involve managing consolidation of a number of Meta Group subsidiary operating companies and also involve managing financial close process, posting monthly journals, preparing reconciliations for the consolidating entity etc.

    • Preparation of consolidated budgets and forecasts for all entities within remit and reporting of same to Group Finance together with appropriate commentary and variance analysis.
    • Management of intra Group funding, cashflow and debt facility reporting and covenants.
    • Implement and manage compliance controls on spend, contracts, POs and ensure full alignment with Meta Group policy and relevant Group Authorisation and Procurement policies.
    • Provide business partner support to Senior Management of operating companies as required on investment decisions, capital projects and managing Group business.
    • Support decision making and provide active and robust financial challenge to the business in business case preparation, specifically challenging all costs and revenues and underlying assumptions.
    • Coordinate and lead annual financial statement audit process for Meta entities within remit and ensure appropriate and timely details and reporting is available to support consolidation at Group level.
    • Provide IFRS support for reporting across the Meta Group.
    • All tax filing for relevant Meta entities within remit including Corporation Tax, VAT and other HMRC filings and reports as required.
    • Lead and proactively manage financial projects and finance system implementations and undertake additional ad-hoc administration tasks as required from time to time.

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