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Financial Reporting Analyst - Kings Cross - Immediate Start

Employer
Sauce Recruitment
Location
Central London, UK
Salary
Competitive
Closing date
May 26, 2019

View more

Job Role
Financial Accountant
Sector
Finance
Contract Type
Permanent
Hours
Full Time
A leading music production company is looking for a Financial Reporting Analyst for an initial 3 months period for their central London office. Reporting to the Global Finance Reporting Director they need someone with a heavy audit background and experience with implementing IFRS 16 to the new leasing standard. The role has been created as an influx of work has been added to the implementation, so they are looking for someone that has the ability to hit the grounding running. Roles/Responsibilities
• Support the implementation of the new leasing standard IFRS 16
• Understand the impact of IFRS16 on the business and the shareholders and further educate affected people where necessary
• Liaison with key departments and stakeholders outside the reporting function to resolve any issues or missing data
• Responsible for reviewing lease documentation and recording of required data points for adoption of IFRS 16 in a systematic, efficient and accurate manner
• Maintenance and updating of IFRS16 support calculations by lease
• Support the development and implementation of new processes and controls that are efficient and robust at the point of adoption
• Liaise with country finance contacts to ensure all the country submissions are accurate, complete and that all supplementary schedules are complete with regard to the IFRS16 reporting
• Detailed balance sheet and income statement variance investigations upon the monthly actual and forecast results compared to budget for both group, divisional and operating company level with regard to the IFRS16 reporting
• Maintain up to date summaries on the Group reporting performance and positions with regard to IFRS16
• Develop the production of quarterly IFRS16 deck and other key analysis on the group financial reporting on leases for circulation to key senior financial management
• Reconciliation between IFRS 16 lease Liability as of 1 January 2019 and Off-Balance Sheet commitments as of 31 December 2018
• Support Global Finance Reporting team during period close cycles in performing other consolidation tasks and head office level reviews of group results
• Provide additional ad-hoc support to Global Finance Director and other senior finance management as required Personal Specification
• Professional accountancy qualification (ACA, ACCA, CIMA etc) with strong technical knowledge of IAS17 and IFRS16
• Team player with strong work ethic
• Attention to detail and ability to follow up issues until resolved
• Ability to communicate effectively, verbally and in written form
• Strong interpersonal skills necessary to develop strong relationships with colleagues from the different territories
• Excellent analytical skills and experience building excel spreadsheets up to macro level
• Flexible with ability to multi-task and prioritise
• Ability to manage own workload in a pressurised environment and work to tight deadlines
• Interest in music with an enthusiasm to work within the industry
• Knowledge of Hyperion would be desirable

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