Senior FM / Financial Controller - SME Healthcare Marketing - Central London/Hybrid)

Harmonic are delighted to be working exclusively with a fast growth, multi-award winning Healthcare Marketing agency based in London.

Culturally the team is built on trust, and a genuine love of what they do. This position is a great opportunity to influence and contribute to the direction of the company. With this in mind, we are looking for someone who shows enthusiasm, maturity, and someone who will enjoy acting as a central figure in a growing agency. Their turnover is currently around £15mill.

The role will report directly into the Finance Director and you manage two Finance Assistants. You will work in a broad role focussing on project accounting, commercial, management information, financial accounting and reporting.

Your day to day responsibilities will include:

• Ensure that all financial records are accurate and up to date at all times
• You will own and lead month-end close process with a key focus on accurate revenue recognition and robust project accounting
• Oversee day to day administration of sales and purchase ledger
• Oversee bank reconciliations and ensuring key controls are maintained
• Calculate accrued/deferred WIP schedules to ensure robust revenue recognition
• Produce robust and timely set of management accounts for the entity
• Submit accurate monthly group reporting pack in line with group deadlines
• Product Corporation Tax computation back up accurately (annual)
• Review and submit monthly treasury report for FX exposure
• Assisting Project Leads with project management tasks in CMAP/project management system with Business Operations Project Manager
• Review and monitor 'job-go-live' control process and job set-up in CMAP, ensuring controls have been met with Business Operations Project Manager
• Ensure the monthly financial processes are completed diligently and comprehensively so that at year end information is up to date and easily available
• Proactively prepare and consolidate information required by auditors

Bonus Skills:

· SME Experience

· Proactive, positive and excellent interpersonal skills

· Exposure to the healthcare sector

Offered Package:

· £60,000 - £65,000 + benefits

· 2 Days in the office per week

The office is both 'creative friendly' and the company are strong advocates of building a positive, fast paced and fun working space.

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