Junior Finance Controller - Business Development
Core
Junior Finance Controller supporting end-to-end finance activities, entity controlling, financial planning, cost management, and business partnering for Global Media HQ reporting units.
Role type
Junior Finance Controller (Business Development)
Builds
Monthly management accounts, rolling forecasts, P&L analysis, and financial controls for Global Media HQ.
Domain
Media & Advertising / Financial Controlling
Required skills
Financial controlling, management reporting, forecasting, P&L analysis, month-end closing, balance sheet reconciliations, intercompany transactions, cost recharges, ERP systems (SAP, Hyperion), Advanced Excel, variance analysis
Preferred skills
Experience in complex international environments, stakeholder management, process improvement
Responsibilities
Prepare monthly management accounts and manage month-end activities including journal entries and account reviews. Take ownership of the monthly rolling forecast and support annual budget cycles. Partner with HR and Payroll on headcount and salary reconciliations. Provide financial support for ad-hoc operational requests and cost tracking. Build relationships with finance, HR, and operational teams to resolve discrepancies and improve processes.
Seniority
Junior, hands-on IC