Keywords Studios
Lead Financial Controller (Create and Engage Divisions) Internal Only
This role will support the Regional Financial Controller for UK, and the UK Finance Business Partner
for the Division.
Key Responsibilities
- Coordinate the preparation of the monthly Management Accounts in NetSuite for the Division.
- Work closely with Studio Heads and UK Finance Business Partner for the Division to prepare
- monthly Forecast in Tagetik.
- Work closely with UK Finance Business Partner to submit pipeline data for the Division.
- Oversee Budget preparation for all studios in the Division working closely with UK Finance Business Partner.
- Review Balance Sheets for all studios within the Division.
- Review Cash Flows for all studios within the Division.
- Liaise with Audit lead for all audit queries within the Division
- Involvement with all Tax issues within the Division (incl. Corporation Tax, R&D and VGEC as appropriate)
- Oversee Intercompany reconciliations and issues
- Coordinate all Group reporting requests for the Division.
- Authorise Urgent Payment Requests for the Division with SSC
- Authorise Credit Notes for the Division with SSC
- Coordinate holiday and sickness cover within the Division.
- Oversee Floquast implementation within the UK Finance team
- Oversee Workday PSA within the UK Finance team
- Oversee the move to Workday Financials (from NetSuite) within the Team
Requirements
The successful candidate for this role will be a Qualified accountant.
You will possess a mature and dedicated approach, together with the drive, ambition, and desire to
succeed.
You will also have a good understanding of financial accounting and will possess strong
communication skills.
Experience of Netsuite or Tagetik is essential. Strong Excel skills are essential.
Please note the closing date for this role is Friday 29th May at 5pm GMT
Benefits
Benefits:
- Holiday - 25 days per annum + UK Bank Holidays
- BUPA Medical and Dental coverage
- Group Income Protection
- Group Life Assurance
- Employee Assistance Program (EAP)
- Enhanced Employer Pension Contributions
- Cycle Scheme
- Tech Scheme
- Electric Car Scheme
This opportunity is being offered on a hybrid working basis at our London location.
Keywords Studios is dedicated to following a well-established Equal Opportunities Policy. We endeavour to create a workplace which provides for equal opportunities for all employees and potential employees.
PERSONAL DATA PROTECTION POLICY
Keywords Studios is strongly committed to protecting your personal information. By sending your CV/Resume, you are agreeing to our terms and conditions and consent to your data being managed and retained in accordance with our data privacy and retention policy (https://www.keywordsstudios.com/privacy-policy).
