Financial Controller - Award Winning Creative Agency

Role: Financial Controller

Paying circa £70,000 DOE + Benefits

London Based Offering Flexible Hybrid Working

Talentedge is working with an award-Winning Creative Agency, a part of one of the leading networks, who are looking for a Financial Controller to join their impressive finance team.

This is the perfect opportunity for an individual looking to take responsibility of a broad finance role and work closely with a host of senior business stakeholders within a rapidly growing business with an excellent work culture with impressive progression and development opportunities.

Responsibilities Include:

• Oversee the preparation of monthly management accounts for Directors, providing insightful analysis and variance assessments.
• Lead and manage our Shared Service Centre (SSC) to deliver comprehensive monthly reporting to our parent company, including supplementary analysis and variance evaluations.
• Drive the Revenue recognition process and WIP management, ensuring strict adherence to policies and client agreements.
• Supervise the billing coordinator and ensure seamless monthly billing procedures.
• Collaborate closely with the finance team to develop accurate revenue forecasting models and ensure alignment with client expectations.
• Actively participate in client forecast meetings, contributing insights on project progress and profitability.
• Monitor and optimize rates and efficiency to enhance overall financial performance.
• Ensure full compliance with insurance obligations and oversee efficient query resolution with the SSC.
• Facilitate the timely approval of VAT, Tax, and other statutory returns produced by the SSC.
• Provide direct supervision for a dedicated team member, overseeing recruitment, performance reviews, and training initiatives.
• Manage relationships with the SSC and coordinate external audits with clients.
• Contribute to various ad hoc projects aimed at continuous improvement and innovation.

The Ideal Candidate:

• CIMA/ACCA/ACA qualified with relevant industry experience
• Financial background in service industry with job costing and time management
• Exposure to US GAAP, SOX, and revenue recognition preferred
• Advanced Excel skills; proficient in Word and PowerPoint
• Experience with AX Dynamics/D365 advantageous
• Strong prioritization and deadline management skills
• Confident in presenting and explaining financial concepts
• Proactive with experience reporting to Board level executives