Opportunity Overview
Excellent opportunity to join a highly successful and well-known business with a great hybrid working model.
About Our Client
An exciting, well-established West London business.
Job Description
- Manage, support, and develop a team of 2, including hiring, setting objectives, performance management, guidance, and training.
- Ensure accurate and timely completion of quarterly close activities, monitor team deliverables, and facilitate issue resolution.
- Prepare reporting packages and financial reports such as income statements, balance sheet flux schedules, and impairments, addressing issues and variances as needed.
- Review and approve key close postings and deliverables before period close.
- Collaborate daily with local, EMEA, and US teams to bridge knowledge gaps, resolve issues quickly, implement new systems and processes, and manage change.
- Approve all journals and intercompany invoices over $1 million.
- Approve all monthly and quarterly balance sheet reconciliations.
- Maintain the status of an EMEA centre of excellence and liaise with EMEA and US teams to ensure compliance with accounting, tax, and legal standards.
- Ensure adherence to accounting policies for various types of content and transactions, including acquisitions and third-party content.
- Approve system setups for assets, liabilities, amortisation, and payments, advising the team for efficient issue resolution.
- Prepare and investigate variances in the EMEA balance sheet flux, providing feedback to leadership teams.
- Review the EMEA media P&L flux for all significant lines of business, investigating variances and reporting to leadership.
- Lead quarterly close calls to provide timely and accurate updates to leadership.
- Partner with local finance, US controllership, and other teams to drive change, add value, and maintain commercial awareness.
- Liaise with external auditors regularly, including attending audit calls.
- Ensure compliance with Sarbanes-Oxley and Disney Minimum Control Standards, such as journal logs.
- Identify and implement process improvements to maintain high service standards efficiently.
- Manage legal entity rationalisation activities, including mergers and transfers.
Candidate Profile
- Qualified CIMA, ACCA, or ACA with at least 5 years' post-qualification experience.
- Advanced Excel skills.
- SAP experience.
- Strong attention to detail.
- Critical analysis skills and inquisitiveness.
- Ability to work under tight deadlines and adapt accordingly.
- Excellent interpersonal skills to build effective relationships across all organizational levels.
What We Offer
- Hybrid working with 3 days in West London office.
- Pension contributions.
- Bonus scheme.
- Employee discounts.